26335496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26335496
- Contract number
- 26335496
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335496) was issued on August 28, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kate Sherman. The contractor is TCI, located in Huntsville, Texas, with the order billed to the Parks & Wildlife Department Accounts Payable office in Austin and shipped to Lake Mineral Wells State Park in Mineral Wells, Texas. The park contact is Dustin Murray.
The purchase order is for 22 campfire rings with stove units measuring 15 inches high by 16 inches wide by 23-3/8 inches long (MPN: 65024767801), manufactured by TCI under NIGP Code 65024. The unit price is $451.00 per item, resulting in an extended price of $9,922.00 for the total order. The contract is classified as a Term contract (650-T1) with an approximate receipt obligation (ARO) of 120 days and a scheduled delivery date of December 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26335496
Order Date: 8/28/2026
Internal Tracking No.: 802-26-REQ0083969_EOY26
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
Dustin Murray
(940) 445-4758
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Dustin Murray 940-445-4758
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 .