26335493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335493
- Contract number
- 26335493
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Parks & Wildlife Department of the State of Texas (Agency 802) to TCI, a contractor based in Huntsville, Texas. The purchase order, numbered 26335493 and dated August 28, 2026, is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Abilene State Park in Tuscola, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. Kate Sherman of the Parks & Wildlife Department serves as the purchaser, with Craig Simpson designated as the park contact.
The purchase order covers 22 campfire rings with stoves, each measuring 15 inches high by 16 inches wide by 23-3/8 inches long (MPN 65024767801). The unit price is $451.00 per campfire ring, resulting in an extended price of $9,922.00 for the total order. The goods are procured under Contract 650-T1, classified as a term contract. The delivery timeframe is 120 days after receipt of order, with a scheduled delivery date of December 28, 2026. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335493
Order Date: 8/28/2026
Internal Tracking No.: 802-26-REQ0083968_EOY01
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: PARK CONTACT: Craig Simpson +1 325-665-0863
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 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
22 EACH 451.00 $9,922.00
Total $9,922.00
File details come from the government source that posted it. Updated .