26004109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26004109
- Contract number
- 26004109
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004109) issued by the Texas Parks & Wildlife Department on 9/29/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for Blanco State Park, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to 101 Park Road 23 in Blanco, TX.
The purchase order covers two line items: 4 wooden broom handles with metal tips (priced at $9.50 each) and 4 push brooms with 18" black chemical-resistant polypropylene fibers (priced at $14.00 each), for a total contract value of $94.00. The order is issued under Contract 485-T1, which is a term contract with a 30-day delivery window (scheduled for 10/29/2025). The document includes a tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26004109
Order Date: 9/29/2025
Internal Tracking No.: 802-26-59295
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
BLANCO STATE PARK
101 Park Road 23 Blanco TX 78606
NOTE TO CONTRACTOR: Luanne Field Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
4 EACH 9.50 $38.00
2 48510 48510582603 Brush, Push Broom, 18", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
4 EACH 14.00 $56.00
Total $94.00
File details come from the government source that posted it. Updated .