Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case

The University of Texas at Austin, an agency of the State of Texas, awarded a purchase order to TCI, a contractor based in Huntsville, Texas, for the supply of floor maintenance products. Under Purchase Order No. 27003003, issued on September 23, 2026, TCI will deliver 34 cases of Strippy Floor Polish Remover (1-gallon jugs, six jugs per case) at a unit price of $47.00 per case. The total contract value is $1,598.00, with delivery scheduled for October 23, 2026. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 485-T1, which carries National Institute of Governmental Purchasing (NIGP) Code 48555.

Performance of this order is centered at the University of Texas at Austin's main campus in Austin, Texas, with Jon Williams designated as the recipient contact. The purchase order incorporates an Approved Release Order delivery term of 30 days and is classified as a state agency purchase, rendering it exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As a term contract acquisition, this purchase order represents a single release against an existing statewide procurement agreement.