26025254-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|505-T1|3696696696602|26025254
- Contract number
- 26025254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025254) issued by the Texas Parks & Wildlife Department on 11/6/2025, with an internal tracking number of 802-26-60650. The order is for the contractor TCI, located in Huntsville, TX, with goods to be shipped to Daingerfield State Park in Daingerfield, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Marty as the agency purchaser.
The purchase order consists of three line items: 1 case of Bippy Powdered Scouring Cleaner (20 oz bottles) at $30.75, 6 cases of Sparkle Neutral Skin Cleanser (1 gallon) at $465.00, and 1 case of Built Sunbrite Liquid Laundry Detergent (6 gallons) at $61.75, for a total order value of $557.50. All items are under term contracts (485-T1 and 505-T1) with a 30-day delivery after receipt (ARO) and a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025254
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60650
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
DAINGERFIELD STATE PARK455 PARK RD
17, TX HWY 49 SE, Daingerfield, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025 Manufacturer Name: Bippy
1 CASE 30.75 $30.75
2 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: 12/8/2025
6 CASE 77.50 $465.00
3 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
1 CASE 61.75 $61.75
Purchase Order PO No. 26025254
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60650
Total $557.50
File details come from the government source that posted it. Updated .