27001038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27001038
- Contract number
- 27001038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001038) issued by the State of Texas Parks & Wildlife Department, Agency 802, on September 10, 2026. The purchasing agency is represented by Andrew Hansard, with contact information provided for the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is TCI, located in Huntsville, Texas, with the order being shipped to the Game Warden Training Center in Hamilton, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being purchased for the exclusive use of a Texas state entity.
The purchase order covers five Navigator upholstered chairs without arms, each priced at $365.00, for a total contract value of $1,825.00. The chairs are specified as being upholstered with Duraweave 10 in Ebony Color 430-006 with black frames, ordered under Contract 425-T8 (Term Contract). The delivery is scheduled for December 9, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 90 days. Deliveries must occur between Monday and Friday from 8:00 a.m. to 5:00 p.m., with no outside gate deliveries permitted and no installation required.
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Text version
Purchase Order PO No. 27001038
Order Date: 9/10/2026
Internal Tracking No.: Navigator
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries. Monday-Friday 8am-5pm. No Installation needed.
NOTE TO CONTRACTOR:
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/9/2026 Notes: Navigator Chairs without Arms.
Upholstered with Duraweave 10 in, Ebony Color 430-006, Black Frames.
5 EACH 365.00 $1,825.00
Total $1,825.00
File details come from the government source that posted it. Updated .