26006367-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26006367
- Contract number
- 26006367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006367) issued by the Texas Parks & Wildlife Department on 10/14/2025, with an internal tracking number of 802-26-59864. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Bend, Texas, respectively. The purchase is being made under Contract 485-T1, a term contract, with Casey Jozwiak as the agency purchaser.
The purchase order covers cleaning equipment for Colorado Bend State Park, specifically mop-related supplies: 4 white cotton wet mop heads (32 oz) at $7.50 each, 4 high-quality cotton mop sticks (60", 20 oz) at $7.00 each, 2 cotton wax applicator mop heads (24 oz) at $7.00 each, and 1 bundle of mop handles (Quick Grip, 60" x 15/16", zinc plated) at $348.00. The total purchase amount is $420.00, with all items set for delivery by 10/15/2025 within 30 days after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26006367
Order Date: 10/14/2025
Internal Tracking No.: 802-26-59864
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
PO BOX 1181201 Colorado Park Road, Bend, TX 76824undefined
NOTE TO CONTRACTOR: Carrie Schaefer Office Manager Colorado Bend State Park
(325) 628-3240 ext. 5651
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331642 Mop Head, Wet, 32 Oz., White Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
4 EACH 7.50 $30.00
2 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
4 EACH 7.00 $28.00
3 48504 48504111930 Wax Applicator, Mop Head, 24 Oz.
Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
2 EACH 7.00 $14.00
Purchase Order PO No. 26006367
Order Date: 10/14/2025
Internal Tracking No.: 802-26-59864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48572 48572263001 Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
1 BNDL 348.00 $348.00
Total $420.00
File details come from the government source that posted it. Updated .