26024338-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26024338
- Contract number
- 26024338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024338) issued by the University of Texas at Austin on 10/31/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy Hutchins serving as the agency purchaser.
The document details the procurement of 84 cases of Strippy Floor Polish Stripper, with each case containing 1-gallon jugs, at a unit price of $47.00 per case, totaling $3,948.00. The order is associated with Contract 485-T1, a term contract with a delivery period of 30 days after receipt of order (ARO), with a specified delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be sent to bussvcacctg@austin.utexas.edu.
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Text version
Purchase Order PO No. 26024338
Order Date: 10/31/2025
Internal Tracking No.: J0PB8799963/103025RD8
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. DEAN KEETON ST.
BLDG. FC1, RM. 3.210
AUSTIN TX 78722
1301 E. Dean KeetonFC3 1.200, Austin, TX 78712
NOTE TO CONTRACTOR: Send invoices to bussvcacctg@austin.utexas.edu
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 Manufacturer Name: STRIPPY
84 CASE 47.00 $3,948.00
Total $3,948.00
File details come from the government source that posted it. Updated .