26002537-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26002537
- Contract number
- 26002537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002537) issued by the Texas Parks and Wildlife Department on 9/19/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for McKinney Falls State Park, with billing to be sent to the Texas Parks and Wildlife Department's Accounts Payable department in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
The purchase order includes two line items: 20 wax applicator mop heads (16 oz. cotton) at $6.00 each, totaling $120.00, and 10 corn warehouse-type brooms with hardwood lacquered handles at $20.25 each, totaling $202.50. The total purchase order amount is $322.50. The items are being procured under Contract 485-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002537
Order Date: 9/19/2025
Internal Tracking No.: 802-26-58889
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
AUSTIN TX 78744
NOTE TO CONTRACTOR: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 48504111880 Wax Applicator, Mop Head, 16 Oz.
Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
20 EACH 6.00 $120.00
2 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
10 EACH 20.25 $202.50
Total $322.50
File details come from the government source that posted it. Updated .