26006644-1.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26006644
- Contract number
- 26006644
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (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 involves TCI (the contractor) based in Huntsville, TX, with billing to the Texas Accounts Payable department in Austin and shipping to Garner State Park in Concan, TX. The purchase order was modified on 10/20/2025, changing the delivery dates for all line items from 10/16/2025 to 11/14/2025.
The purchase order covers four line items of cleaning and maintenance supplies under Contract 485-T1, a term contract with 30-day delivery after receipt of order (ARO). The items include: 6 utility brooms at $12.00 each, 3 cases of lime deposit removers at $73.50 per case, 4 cases of heavy-duty liquid cleaner/degreaser at $50.75 per case, and 9 mop heads at $8.50 each. The total contract value is $572.00. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas. The point of contact is Braden Knebel from the Parks & Wildlife Department, with a contact email and phone number provided.
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Text version
Purchase Order Change Notice 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
10/15/2025-Lisa Cantrell
Administrative Assistant V
Office Manager - Purchasing
Garner State Park
234 RR 1050,
Concan, Tx 78838
(830) 232-6132
10/20/2025-Lisa Cantrell
Administrative Assistant V
Office Manager - Purchasing
Garner State Park
234 RR 1050,
Concan, Tx 78838
(830) 232-6132
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:17 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:17 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
10/20/2025 9:17 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
Order Date: 10/15/2025
Internal Tracking No.: 802-26-59917
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/CO-OP Member 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 Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: LIME SOL
3 CASE 73.50 $220.50
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
9 EACH 8.50 $76.50
Order Date: 10/15/2025
Internal Tracking No.: 802-26-59917
Total $572.00
File details come from the government source that posted it. Updated .