26024484-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26024484
- Contract number
- 26024484
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (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 order is for the Hill Country State Natural Area in Bandera, TX. The billing will be processed through Accounts Payable in Austin, TX.
The purchase order includes four line items: 1 case of Ecoglass environmentally friendly glass cleaner at $14.75, 2 state flags (4 ft. x 6 ft. nylon with grommets) at $44.00, and 2 utility brooms at $24.00, totaling $82.75. The order uses Term contracts (485-T1 and 350-T1) with a 30-day delivery window targeted for December 1, 2025. A revision was made on 11/6/2025 to change the quantity of one flag item from 1 to 0, which adjusted the total order amount. The document includes a state tax exemption certificate and is signed by Bobby Pounds, with Casey Jozwiak listed as the purchaser.
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Text version
Purchase Order Change Notice 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
10/31/2025-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
11/6/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 8:30 am-Change to Line 3: Quantity has changed from: 1 to: 0
Order Date: 10/31/2025
Internal Tracking No.: 802-26-60455
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
2 EACH 22.00 $44.00
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
0 EACH 22.00 $0.00
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
2 EACH 12.00 $24.00
Order Date: 10/31/2025
Internal Tracking No.: 802-26-60455
Total $82.75
File details come from the government source that posted it. Updated .