26335261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335261
- Contract number
- 26335261
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26335261, issued by the Texas Parks & Wildlife Department (Agency 802) on August 25, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Kate Sherman, and the goods are being shipped to Abilene State Park in Tuscola, Texas, with contact person Craig Simpson.
The purchase order covers four ADA-accessible picnic tables (Model 65036362005) at a unit price of $2,140.00 each, for a total order value of $8,560.00. Each table includes dimensions of 96-3/4" L x 42-3/4" W x 30" H with one attached bench measuring 96-3/4" L x 14" W x 18" H. The contract is a term contract with a delivery window of 120 days, with an expected delivery date of December 23, 2026. The order is exempt from state and city sales taxes as property purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26335261
Order Date: 8/25/2026
Internal Tracking No.: 802-26-REQ0083880_EOY3
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
Craig Simpson
(325) 665-0863
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
TUSCOLA, TX 79562
NOTE TO CONTRACTOR: Craig Simpson 325-665-0863
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 65036 65036362005 Table, Picnic, ADA Accessible 96-3/4"L X 42-3/4"W X 30"H One Bench - 96-3/4"L X 14"W X 18"H One Seat Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/23/2026
MPN: 65036362005
Manufacturer Name: TCI
4 EACH 2140.00 $8,560.00
Total $8,560.00
File details come from the government source that posted it. Updated .