26003676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26003676
- Contract number
- 26003676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003676) issued by the Texas Parks & Wildlife Department on 9/26/2025, involving the contractor TCI located in Huntsville, TX. The order will be shipped to Falcon State Park in Falcon Heights, TX, and the agency purchaser is Cara Kureska, who can be contacted at cara.kureska@tpwd.texas.gov.
The purchase order is for 2 cases of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 Gallon, 6/Case) at a unit price of $77.50 per case, totaling $155.00. The order is under contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003676
Order Date: 9/26/2025
Internal Tracking No.: AY26 802 59206
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
AUSTIN TX 78744
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
2 CASE 77.50 $155.00
Total $155.00
File details come from the government source that posted it. Updated .