26005760-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26005760
- Contract number
- 26005760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005760) issued by the Texas Parks & Wildlife Department on 10/9/2025, with the contractor being TCI located in Huntsville, TX. The order is to be shipped to Lake Casa Blanca State Park in Laredo, TX. The purchase is made under Contract 485-T1, which is a Term contract, and the agency purchaser is Wendy Hughes from the Parks & Wildlife Department.
The purchase order includes various cleaning equipment items such as squeegees, hardwood handles of different lengths and types, dust mop heads, dust mop handles, connector brackets, and dust mop frames. The total order value is $481.00, with quantities ranging from 2 to 4 units per item. All items have a standard delivery ARO (After Receipt of Order) of 30 days, with a specific delivery date of 11/10/2025. The items are priced between $8.00 and $44.00 per unit, and the order is tax-exempt under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005760
Order Date: 10/9/2025
Internal Tracking No.: PO 59729
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
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
Laredo TX 78041
NOTE TO CONTRACTOR: Site contact Ozzie Osio : (956)725-3826 18 Wheeler Truck/Tractor Accessible :Y Delivery Times/Day (if not M-F 8-5):
Install Crew Required N Floor # N/A Elevator N Offender Labor Okay (Y or N):
Dock or Ramp available : N:
If we had to use a Dolly are they allowed across flooring?:
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891803 Squeegee, 3" x 18", Hardwood Block, For Use w/ Tapered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
4 EACH 12.00 $48.00
2 48510 48510945057 Handle, Hardwood, 54", 1- 1/8" Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
2 EACH 9.00 $18.00
Purchase Order PO No. 26005760
Order Date: 10/9/2025
Internal Tracking No.: PO 59729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
2 EACH 8.00 $16.00
4 48570 48570482108 Dust Mop Head, 36 In. Cotton (Dry), Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
4 EACH 12.00 $48.00
5 48570 48570402916 Handle, Dust Mop. Dust Mop Clip- On Handle, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
4 EACH 18.00 $72.00
6 48570 48570402924 Connector Bracket, Dust Mop.
Handle to Swath Connector Bracket, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
4 EACH 44.00 $176.00
7 48570 48570403054 Frame And Handle, Dust Mop. 5" X 36", Plastic Frame Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
4 EACH 17.50 $70.00
8 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
4 EACH 8.25 $33.00
Total $481.00
File details come from the government source that posted it. Updated .