26335459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335459
- Contract number
- 26335459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335459) issued on August 28, 2026, by the Texas Parks & Wildlife Department (TPWD), Agency 802. The ordering entity is the State of Texas through its Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is TCI, located in Huntsville, Texas. The purchase order directs billing to the TPWD Accounts Payable office in Austin, Texas, with delivery to Michael Leon at San Angelo State Park in San Angelo, Texas.
The purchase order covers nine 6-foot forest green picnic tables from TCI under Term Contract 650-T1, with a unit price of $1,081.00 per table for a total contract value of $9,729.00. The delivery is scheduled for December 28, 2026, with an Approved Recommended Ordering (ARO) window of 120 days. The TPWD purchase order due date is January 8, 2027. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26335459
Order Date: 8/28/2026
Internal Tracking No.: REQ0083958
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
Michael Leon
(325) 277-6348 San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: JANUARY 8, 2027
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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65036 65036321001 Table, Picnic, 6 Ft. , Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/28/2026
MPN: 65036321001
Manufacturer Name: TCI
9 EACH 1081.00 $9,729.00
Total $9,729.00
File details come from the government source that posted it. Updated .