26007781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26007781
- Contract number
- 26007781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007781) issued by the Texas School for the Deaf, a state agency, on 10/22/2025. The purchase order is for TCI, a contractor located in Huntsville, TX, with delivery and billing to a warehouse in Austin, TX. The document includes a state tax exemption certificate under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 10 cases of Genteel dishwashing compounds, with each case priced at $27.75, totaling $277.50. The order is made under Contract 485-T1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 11/21/2025. The procurement is for the exclusive use of the State of Texas, with the specific agency being the Texas School for the Deaf, and the point of contact is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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Text version
Purchase Order PO No. 26007781
Order Date: 10/22/2025
Internal Tracking No.: 6-244-011
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704
NOTE TO CONTRACTOR:
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025 Manufacturer Name: GENTEEL
10 CASE 27.75 $277.50
Total $277.50
File details come from the government source that posted it. Updated .