26000670-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26000670
- Contract number
- 26000670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000670) issued by the Texas Military Department on 9/9/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Texas Military Department, with billing and shipping addresses in Austin and Eagle Lake, Texas, respectively. The document includes contact information for Karen Trepasso and Lorenza Herrera from the Texas Military Department.
The purchase order is for 50 mop heads, specifically wet mop heads with 24 oz. white cotton and 8-ply cut end, priced at $6.50 each for a total of $325.00. The contract is a term contract (Contract 485-T1) with a delivery period of 30 days after receipt of order (ARO), with a specified delivery date of 10/9/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), securing the items for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26000670-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000670
Order Date: 9/9/2025
Internal Tracking No.: 25-03868
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
50 EACH 6.50 $325.00
Total $325.00
File details come from the government source that posted it. Updated .