25212280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|25212280
- Contract number
- 25212280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212280) issued by the Texas Military Department on 7/30/2025, involving TCI as the contractor, located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order is for 6 cases of Lime Deposit Removers, Lime Sol, 1 Gal Jug, manufactured by LIME SOL, under Contract 485-T1, which is a term contract. The total order value is $441.00, with each case priced at $73.50. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 8/29/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212280
Order Date: 7/30/2025
Internal Tracking No.: KL401-5-407
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Joe H. Frye - Joe.Frye.2@us.af.mil
(210) 925-8189
1413 BILLY MITCHELL RD
BLDG. 970
SAN ANTONIO TX 78236
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025 Manufacturer Name: LIME SOL
6 CASE 73.50 $441.00
Total $441.00
File details come from the government source that posted it. Updated .