26000440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26000440
- Contract number
- 26000440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000440) issued by the University of Texas at Austin on 9/8/2025, involving the state of Texas and a contractor named TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy Hutchins as the agency purchaser.
The document details the procurement of cleaning supplies, specifically 2 cases of Clenzol Heavy Duty Liquid Concentrate Cleaner/Degreaser (1 Gal/Jug, 6 Jug/Cs), under Contract 485-T1, which is a term contract. The total order value is $101.50, with each case priced at $50.75. The delivery is scheduled for 10/8/2025 with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000440
Order Date: 9/8/2025
Internal Tracking No.: 2202383/J0PB8799971
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. Dean Keeton
FC3 1.200
Austin TX 78712
Gumecindo Flores
(512) 471-6180 1301 E. Dean Keeton Street Stop: H7005, FC3 1.200 Austin TX 78712
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
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: 10/8/2025
2 CASE 50.75 $101.50
Total $101.50
File details come from the government source that posted it. Updated .