26001155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001155
- Contract number
- 26001155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001155) issued by the Texas Parks & Wildlife Department on 9/12/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the TPWD- Pat Mayse Wildlife Management Area, with shipping to 1679 FM 906 West in Powderly, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order covers two line items under Contract 485-T1: a push broom with Tampico fiber and horsehair (18" width) priced at $14.00, and a hardwood handle (60" long, 15/16" threaded) priced at $8.25, for a total order value of $22.25. The items are to be delivered within 30 days of the order (by 10/13/2025) and are exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001155
Order Date: 9/12/2025
Internal Tracking No.: PO 58507
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jacob White
(903) 905-2207 TPWD- Pat Mayse WMA 1679 FM 906 West Powderly TX 75473
NOTE TO CONTRACTOR: Danielle Rucks / Pat Mayse
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510582504 Brushes, Push Broom, 18",Tampico Fiber w/ Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
1 EACH 14.00 $14.00
2 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
1 EACH 8.25 $8.25
Total $22.25
File details come from the government source that posted it. Updated .