25193837-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-A1|25193837
- Contract number
- 25193837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193837) issued by the Texas Parks & Wildlife Department on 7/24/2025, with the primary contractor being TCI, located in Huntsville, TX. The order is to be delivered to Lake Whitney State Park, with billing directed to the Accounts Payable department in Austin, TX. The purchasing agency is specifically the Parks & Wildlife Department, with Kate Sherman listed as the agency purchaser.
The purchase order includes two line items: 1) one case of Clenzol Heavy Duty Liquid Concentrate Cleaner/Degreaser at $50.75, and 2) two state flags (4 ft. x 6 ft. nylon with grommets) at $22.00 each, totaling $94.75. Both items are under term contracts (485-T1 and 350-A1 respectively) with a 30-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. The order notes include specific delivery instructions, such as 18-wheel truck accessibility, delivery times between 8:30-4:30, and that park staff will assist with drop-off. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25193837
Order Date: 7/24/2025
Internal Tracking No.: 802-25-PO56585
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
LAKE WHITNEY STATE PARK
433 FM 1244
WHITNEY TX 76692
NOTE TO CONTRACTOR: CONTACT: KATHERINE HABERMAN 254-694-3793
18 Wheel Truck/Trailer Accessible: Y Delivery Times/Day: 8:30-4:30/Any Install Crew Required: N Floor #: n/a Elevator: n/a Offender Labor Ok: Y Dock or Ramp available: N Drop off at HQ park staff will assist.
Doll, allowed across flooring: Yes
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 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
1 CASE 50.75 $50.75
2 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
2 EACH 22.00 $44.00
Purchase Order PO No. 25193837
Order Date: 7/24/2025
Internal Tracking No.: 802-25-PO56585
Total $94.75
File details come from the government source that posted it. Updated .