26000881-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26000881
- Contract number
- 26000881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000881) issued by the Texas Parks & Wildlife Department on 9/11/2025, involving the contractor TCI located in Huntsville, TX. The order is for Choke Canyon State Park, with the purchasing contact being Cara Kureska and the site contact being Kaitlyn Noel. The document includes a state sales tax exemption disclaimer under Texas Tax Code Section 151.309(4).
The purchase order covers two types of mop heads: 6 white cotton 24 oz. 8-ply cut end mop heads at $6.50 each, and 6 blue mesh 16 oz. mop heads with blended cotton and synthetic yarn at $8.50 each, totaling $90.00. The items are purchased under Contract 485-T1, a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26000881
Order Date: 9/11/2025
Internal Tracking No.: 802 AY26 58379
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
AUSTIN TX 78744
Choke Canyon State Park 358 Recreation Road 8
CALLIHAM TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 10/13/2025
6 EACH 6.50 $39.00
2 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: 10/13/2025
6 EACH 8.50 $51.00
Total $90.00
File details come from the government source that posted it. Updated .