26005603-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-T1|3696696696602|26005603
- Contract number
- 26005603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005603) issued by the Texas Parks & Wildlife Department on 10/9/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for delivery to Palo Duro Canyon State Park in Canyon, TX, with the agency purchaser being Kate Sherman. The order will be billed to Accounts Payable at 4200 Smith School Road in Austin, TX.
The purchase order is for one case of Sunbrite liquid laundry detergent, with each case containing 6 gallons, at a unit price of $61.75. The order is processed under Contract 505-T1, a term contract, with a delivery timeline of 30 days after receipt of order (ARO), specifically set for 11/10/2025. Freight is included in the pricing, and the total order amount is $61.75. The shipping details indicate 18-wheel accessibility, delivery times of 7 days/week from 8am-4pm, and no special installation crew or elevator requirements.
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Text version
Purchase Order PO No. 26005603
Order Date: 10/9/2025
Internal Tracking No.: 802-26-PO59702
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon TX 79015
NOTE TO CONTRACTOR: PARK CONTACT: Nate Green (806) 488-2227 Ext. 224 TCI Shipping Info:
18 Wheel Accessible, Y Delivery Times: 7 Days/week 8am-4pm Install Crew Required, N Floor #: Ground floor Elevator: N/A Offender Labor OK: N/A Dolly use OK
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 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 CASE 61.75 $61.75
Total $61.75
File details come from the government source that posted it. Updated .