26000809-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26000809
- Contract number
- 26000809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000809) issued by the Texas Parks & Wildlife Department on September 10, 2025, involving the contractor TCI located in Huntsville, TX. The order is for Choke Canyon State Park, with the billing address in Austin, TX and the shipping location at 358 Recreation Road 8 in Calliham, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Davila as the agency purchaser.
The purchase order is for one mop head, specifically a 16 oz. blue mesh mop head with maximum coverage and continuous looped end, made of blended cotton and synthetic yarn. The item is priced at $8.50 and is being procured under Contract 485-T1, which is a term contract. The delivery is set for October 10, 2025, with a 30-day after receipt of order (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000809
Order Date: 9/10/2025
Internal Tracking No.: PO 58337
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Choke Canyon State Park 358 Recreation Road 8 Calliham TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel 361-786-3868 x225
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025
1 EACH 8.50 $8.50
Total $8.50
File details come from the government source that posted it. Updated .