26335257-0.pdf

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Attached to
TX|650-T1|26335257
Contract number
26335257
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26335257) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 25, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The order is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Lake Brownwood State Park in Brownwood, Texas, with Nikki Morris designated as the park contact.

The purchase order covers three campfire rings with stove units (model 65024767801, measuring 15"H x 16"W x 23-3/8"L) at a unit price of $451.00 each, for a total contract value of $1,353.00. The contract is classified as a Term contract (650-T1) with an approved delivery timeframe of 120 days after receipt of order (ARO), with a scheduled delivery date of December 23, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.

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Text version

Purchase Order PO No. 26335257

Order Date: 8/25/2026

Internal Tracking No.: 802-26-REQ0083882_EOY16

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

Nikki Morris

(325) 430-5761

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

Brownwood, TX 76801

NOTE TO CONTRACTOR: PARK CONTACT: Nikki Morris 325-430-5761

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: 12/23/2026

MPN: 65024767801

Manufacturer Name: TCI

3 EACH 451.00 $1,353.00

Total $1,353.00

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