26002731-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26002731
- Contract number
- 26002731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002731) issued by the Texas Parks & Wildlife Department on 9/22/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is specifically for Lake Mineral Wells State Park, with the billing address set at the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX.
The purchase order is for 20 high-quality cotton head mops, 60" in length, at a unit price of $7.00 each, totaling $140.00. The order is placed under Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of 10/22/2025. The order includes specific delivery instructions, noting delivery is acceptable Monday through Friday between 8 AM and 4 PM, and offender labor is permitted. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26002731
Order Date: 9/22/2025
Internal Tracking No.: 802-26-PO#58979
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Annie Hiniker (940)-328-1171 ext, 228 or Alexis Schmidt (940)-328-1171 ext. 222 18 Wheel Truck/Trailer Accessible Y or N: Y Delivery Times/Day:M-F 8-4 Install Crew Required (Y or N): N Floor #: N/A Elevator: N Offender Labor Ok: Y Dock or Ramp available: N If we had to use a Dolly, are they allowed across flooring: Y
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025
20 EACH 7.00 $140.00
Total $140.00
File details come from the government source that posted it. Updated .