26003657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26003657
- Contract number
- 26003657
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26003657) issued by the Texas Parks & Wildlife Department on 9/26/2025, with TCI (located in Huntsville, TX) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tina Lindsey as the agency purchaser.
The purchase order covers two items under Contract 485-T1, a term contract: 4 white Tampico-filled gong brushes at $7.00 each (total $28.00) and 4 cotton-filled spill socks with 3" diameter and 17" length at $2.00 each (total $8.00), bringing the total order value to $36.00. The items are to be delivered to Keith Dugas at 601 Channelview Drive, Port Arthur, TX, with a delivery timeline of 30 days after release (ARO) and a specific delivery date of 10/27/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26003657
Order Date: 9/26/2025
Internal Tracking No.: REQ0070473
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 512.389.4833 Austin TX 78744
Keith Dugas
(409) 983-1104 601 Channelview Drive Port Arthur TX 77640
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
Parks & Wildlife Department - 802 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510671604 Brush, Gong, 20", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
4 EACH 7.00 $28.00
2 48504 48574046594 Sock, Spill, 3" Diameter X 17" Long , Cotton Filled Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
4 EACH 2.00 $8.00
Total $36.00
File details come from the government source that posted it. Updated .