26006644-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26006644
- Contract number
- 26006644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006644) issued by the Texas Parks & Wildlife Department on 10/15/2025, with an internal tracking number of 802-26-59917. The order is placed with TCI, a contractor located in Huntsville, TX, and is associated with Contract 485-T1, a term contract. The billing and shipping locations are the Texas Parks & Wildlife Department's Accounts Payable office in Austin and Garner State Park in Concan, TX, respectively.
The purchase order includes four line items of cleaning and maintenance supplies: 6 utility brooms at $12.00 each, 3 cases of Lime Sol lime deposit removers at $73.50 per case, 4 cases of Clenzol heavy-duty liquid detergent concentrate at $50.75 per case, and 9 mop heads at $8.50 each. The total order value is $572.00, with a standard delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006644
Order Date: 10/15/2025
Internal Tracking No.: 802-26-59917
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
GARNER STATE PARK234 RR 1050,
CONCAN, TX 78838undefined
NOTE TO CONTRACTOR: Lisa Cantrell Administrative Assistant V Office Manager - Purchasing Garner State Park
234 RR 1050,
Concan, Tx 78838
(830) 232-6132
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 48510281008 Broom, Utility, Light Duty, Top Grade Broomcorn, 46 -46-1/2" Long Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
6 EACH 12.00 $72.00
2 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 Manufacturer Name: LIME SOL
3 CASE 73.50 $220.50
Purchase Order PO No. 26006644
Order Date: 10/15/2025
Internal Tracking No.: 802-26-59917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
4 CASE 50.75 $203.00
4 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
9 EACH 8.50 $76.50
Total $572.00
File details come from the government source that posted it. Updated .