26335441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335441
- Contract number
- 26335441
- Issued by
- Texas
About this file
This purchase order (PO No. 26335441) was issued by the State of Texas Parks & Wildlife Department on August 28, 2026, to procure equipment from TCI, a contractor based in Huntsville, Texas. The order is being billed to the Texas Comptroller of Public Accounts at the Austin address and will be shipped to Lisa Cantrell at Garner State Park in Concan, Texas. The purchasing agent is Braden Knebel of the Parks & Wildlife Department – 802.
The purchase order covers two line items totaling $20,990.00: 30 Lantern Holders, Single (Model 65038121003) at $399.00 each for $11,970.00, and 20 Campfire Rings with Stoves measuring 15"H x 16"W x 23-3/8"L (Model 65024767801) at $451.00 each for $9,020.00. Both items are procured under Contract 650-T1, a term contract with a 120-day delivery window and an expected delivery date of December 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4), as these items are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26335441
Order Date: 8/28/2026
Internal Tracking No.: 802-27-70649
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell 830-232-6132
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65038 65038121003 Lantern Holder, Single Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/28/2026
MPN: 65038121003
Manufacturer Name: TCI
30 EACH 399.00 $11,970.00
2 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: 12/28/2026
MPN: 65024767801
Manufacturer Name: TCI
20 EACH 451.00 $9,020.00
Total $20,990.00
File details come from the government source that posted it. Updated .