26335069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335069
- Contract number
- 26335069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335069) issued by the State of Texas, Parks & Wildlife Department (Agency 802), with an order date of August 21, 2026. The purchasing agency is represented by Kate Sherman, and the contractor is TCI, located in Huntsville, Texas. The order will be billed to the Texas Comptroller of Public Accounts in Austin and shipped to a location near Caddo, Texas, with Travis Cook designated as the park contact for delivery coordination.
The purchase order covers 22 campfire rings with stoves (15"H X 16"W X 23-3/8"L) from TCI at a unit price of $451.00 each, for a total contract value of $9,922.00. The items are ordered under Contract 650-T1, classified as a term contract under NIGP Code 65024. The delivery is scheduled for December 21, 2026, with an Acceptance and Receipt Order (ARO) window of 120 days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26335069
Order Date: 8/21/2026
Internal Tracking No.: 802-26-REQ0083749_EOY11
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
t Travis Cook
(254) 477-3940 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
CADDO, TX 76429
NOTE TO CONTRACTOR: PARK CONTACT: Travis Cook 254-477-3940
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65024 65024767801 Campfire Ring With Stove, 15"H X 16"W X 23-3/8"L Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/21/2026
MPN: 65024767801
Manufacturer Name: TCI
22 EACH 451.00 $9,922.00
Total $9,922.00
File details come from the government source that posted it. Updated .