26000989-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26000989
- Contract number
- 26000989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000989) issued by the Texas Military Department on 9/11/2025, with an internal tracking number of PO#26-00070. The contractor is TCI, located in Huntsville, TX, and the order will be shipped to Karen Trepasso at the Challenge-Eagle Lake location. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Reginald Hall as the agency purchaser.
The purchase order consists of three line items of brushes under Contract 485-T1, a term contract with a 30-day delivery period (delivery date of 10/13/2025). The items include 12 push brooms (24", 65% Nylon-35% Horsehair) at $17.00 each, totaling $408.00, and 12 radiator brushes (Black Horse Hair, Hardwood Handle) at $7.25 each, totaling $87.00. The total order value is $495.00. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26000989
Order Date: 9/11/2025
Internal Tracking No.: PO#26-00070
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
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
EXT. #2019
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510583684 Brush, Push Broom, 24", 65% Nylon-35% Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
12 EACH 17.00 $204.00
2 48510 48510583684 Brush, Push Broom, 24", 65% Nylon-35% Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
12 EACH 17.00 $204.00
3 48510 48510710659 Brush, Radiator, Black Horse Hair, Hardwood Handle with 3/16" Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
12 EACH 7.25 $87.00
Purchase Order PO No. 26000989
Order Date: 9/11/2025
Internal Tracking No.: PO#26-00070
Total $495.00
File details come from the government source that posted it. Updated .