26335482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335482
- Contract number
- 26335482
- Issued by
- Texas
About this file
This Purchase Order No. 26335482, issued by the Texas Parks & Wildlife Department (TPWD) on August 28, 2026, represents a procurement transaction between the State of Texas and TCI, a contractor based in Huntsville, Texas. The order is addressed to the agency's purchasing office in Austin, with delivery directed to Lake Colorado City State Park in Colorado City, Texas. Ginger Rubio serves as the purchaser for TPWD, and the order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division oversight.
The purchase order calls for seven Standard 8-foot park benches with enamel paint finish in forest green, manufactured by TCI under part number 65006351202. Each bench is priced at $1,307.00, resulting in an extended price of $9,149.00. The benches are ordered under Term Contract 650-T1 with a delivery timeline of 120 days, with the scheduled delivery date of December 28, 2026. The purchase order is due for payment by January 8, 2027. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335482
Order Date: 8/28/2026
Internal Tracking No.: REQ0083959
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
Janine Galey
(325) 728-3931
LAKE COLORADO CITY STATE PARK
4582 FM 2836
COLORADO CITY, TX 79512
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 65006 65006351202 Standard 8 Ft. Park Bench, Enamel Paint Standard in Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/28/2026
MPN: 65006351202
Manufacturer Name: TCI
7 EACH 1307.00 $9,149.00
Total $9,149.00
File details come from the government source that posted it. Updated .