26024484-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26024484
- Contract number
- 26024484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024484) issued by the Texas Parks & Wildlife Department on 10/31/2025, with an internal tracking number of 802-26-60455. The contractor is TCI, located in Huntsville, TX, and the goods will be shipped to the Hill Country State Natural Area in Bandera, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.
The purchase order includes four line items: one case of Ecoglass streak-free glass cleaner ($14.75), three state flags (4 ft. x 6 ft. nylon with grommets, $44.00 total), and two utility brooms with top-grade broomcorn ($24.00). All items are under term contracts (485-T1 and 350-T1) with a 30-day delivery after receipt of order (ARO), and the specified delivery date is 12/1/2025. The total purchase amount is $104.75, and the State of Texas is exempt from federal excise taxes under this order. The purchase is secured for the exclusive use of the State of Texas, as noted in the tax exemption certificate.
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Text version
Purchase Order PO No. 26024484
Order Date: 10/31/2025
Internal Tracking No.: 802-26-60455
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
HILL COUNTRY ST. NATURAL AREA10600
BANDERA CREEK ROAD, BANDERA, TX
78003
NOTE TO CONTRACTOR: Clayton Ovel Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6623
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 48594 48528420010 Glass Cleaner, Streak Free, E c o g l a s s , 6 / 1 G A L L O N , Environmentally Friendly Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 Manufacturer Name: ECOGLASS
1 CASE 14.75 $14.75
2 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
2 EACH 22.00 $44.00
Purchase Order PO No. 26024484
Order Date: 10/31/2025
Internal Tracking No.: 802-26-60455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
1 EACH 22.00 $22.00
4 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: 12/1/2025
2 EACH 12.00 $24.00
Total $104.75
File details come from the government source that posted it. Updated .