26024712-0.pdf
PDF 17 KB Posted
- Attached to
- TX|350-T1|26024712
- Contract number
- 26024712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024712) issued by the Texas Parks & Wildlife Department on November 3, 2025, with an internal tracking number of 802-26-60527. The contractor is TCI, located in Huntsville, TX, and the billing will be handled through Accounts Payable at 4200 Smith School Road in Austin, TX. The purchase order is for Tyler State Park, with all items to be delivered to 789 Park Road 16 in Tyler, TX.
The purchase order covers various cleaning and maintenance supplies, including 10 cases of liquid body soap, 2 cases of powdered scouring cleaner, 20 wet mop heads, 2 dust mop connector brackets, 2 dust mop handles, 6 gong brushes, and 2 state flags. The items are purchased under two different term contracts (485-T1 and 350-T1) with a 30-day delivery after receipt (ARO) and a delivery date of December 3, 2025. The total purchase amount is $1,202.50. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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| 26024712-3.pdf |
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Text version
Purchase Order PO No. 26024712
Order Date: 11/3/2025
Internal Tracking No.: 802-26-60527
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Delivery due date not to exceed 11/5/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, Tyler, TX 75706
10 CASE 77.50 $775.00
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, Tyler, TX 75706 Manufacturer Name: Bippy
2 CASE 30.75 $61.50
mailto:kathleen.northcutt@tpwd.texas.gov
Order Date: 11/3/2025
Internal Tracking No.: 802-26-60527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48572 48572331774 Mop Head, Wet, 24 Oz., 8 Ply Viscose Rayon Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, Tyler, TX 75706
20 EACH 8.00 $160.00
4 48570 48570402924 Connector Bracket, Dust Mop.
Handle to Swath Connector Bracket, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, Tyler, TX 75706
2 EACH 44.00 $88.00
5 48570 48570402916 Handle, Dust Mop. Dust Mop Clip- On Handle, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, Tyler, TX 75706
2 EACH 18.00 $36.00
6 48510 48510671604 Brush, Gong, 20", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, Tyler, TX 75706
6 EACH 7.00 $42.00
7 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025 Ship to Address:
TYLER STATE PARK789 PARK ROAD
16, TYLER, TX 75706-9141
2 EACH 20.00 $40.00
Order Date: 11/3/2025
Internal Tracking No.: 802-26-60527
Total $1,202.50
File details come from the government source that posted it. Updated .