26335072-0.pdf

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Attached to
TX|425-T8|26335072
Contract number
26335072
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26335072) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 21, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Kate Sherman of the Parks & Wildlife Department, and the point of contact for delivery is Travis Cook at the Caddo, Texas location. Accounts payable and billing are directed to the State of Texas at 4200 Smith School Road, Austin, Texas 78744. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items totaling $7,753.00. Line 1 specifies 13 Campfire Rings with Stove (15"H x 16"W x 23-3/8"L) at $451.00 each for a subtotal of $5,863.00, with delivery expected by December 21, 2026 (120 days after order date). Line 2 specifies 6 Breathe Jr Chairs with breathable mesh back and adjustable arms in black only at $315.00 each for a subtotal of $1,890.00, with delivery expected by November 19, 2026 (90 days after order date). Both items are procured under existing term contracts with TCI.

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Text version

Purchase Order PO No. 26335072

Order Date: 8/21/2026

Internal Tracking No.: 802-26-REQ0083753_EOY13

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

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

13 EACH 451.00 $5,863.00

2 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/19/2026

6 EACH 315.00 $1,890.00

Total $7,753.00

File details come from the government source that posted it. Updated .