26335402-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26335402
- Contract number
- 26335402
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26335402) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, dated August 27, 2026. The purchasing agent is Renee Serrano, and the order was placed with TCI, a vendor located in Huntsville, Texas. The document reflects Revision #1 of the original purchase order, with the change reason noted as the addition of a new line item on August 27, 2026 at 11:07 am. Billing and payment are directed to TPWD's Accounts Payable department in Austin, Texas, while shipment is designated for TPWD-Rec Grants at the Austin location.
The purchase order encompasses three line items totaling $741.00, all under NIGP Code 42560 and Commodity Code 42560291009 from Contract 425-T8 (Term contract). Line 1 specifies one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support at $675.00. Line 2 includes one headrest for the CXO Chair at $51.00. Line 3, identified as the newly added line item, covers a Furniture Installation and Reconfiguration Charge at $15.00. All items are subject to a 90-day delivery timeframe with a scheduled delivery date of November 25, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order Change Notice PO No. 26335402
Order Date: 8/27/2026
Internal Tracking No.: 2026-RG-Chair-APadilla
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD-Rec Grants Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/27/2026 11:07 am-Added new line # to: 3
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Nov 25 2026
00:00:00 GMT-0800 (PST)
1 EACH 675.00 $675.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Nov 25 2026
00:00:00 GMT-0800 (PST)
1 EACH 51.00 $51.00
3 42560 42560291009 Furniture Instal lat ion and Reconfiguration Charge
1 EACH 15.00 $15.00
Purchase Order Change Notice PO No. 26335402
Order Date: 8/27/2026
Internal Tracking No.: 2026-RG-Chair-APadilla
Total $741.00
File details come from the government source that posted it. Updated .