26025686-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26025686
- Contract number
- 26025686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025686) issued by the Texas Parks & Wildlife Department on November 11, 2025, for Lake Colorado City State Park. The document involves TCI (a contractor based in Huntsville, TX) as the vendor, with billing to the Texas Parks & Wildlife Department's Accounts Payable in Austin, TX, and shipping to Lake Colorado City State Park. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers seven line items of cleaning and maintenance supplies, including 3 state flags, lime deposit removers, mops, hardwood handles, floor brushes, and push brooms. All items are purchased under term contracts (350-T1 and 485-T1) with a 30-day delivery after receipt (ARO) and a delivery date of December 11, 2025. The total purchase amount is $371.50, with unit prices ranging from $7.00 to $73.50. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The primary point of contact for the park is Patricia Galey.
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Text version
Purchase Order PO No. 26025686
Order Date: 11/11/2025
Internal Tracking No.: 0000060763
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
LAKE COLORADO CITY STATE PARK4582 FM
2836, Colorado City, TX 79512
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 11, 2025 TPWD Park Contact: Patricia Galey <Patricia.Galey@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
3 EACH 15.00 $45.00
2 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025 Manufacturer Name: LIME SOL
2 CASE 73.50 $147.00
3 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
6 EACH 7.00 $42.00
Purchase Order PO No. 26025686
Order Date: 11/11/2025
Internal Tracking No.: 0000060763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
6 EACH 8.25 $49.50
5 48510 48510582686 Brushes, Floor. 65% Nylon And 35% Horsehair, 18" Brush, Min. 248 Tufts Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
2 EACH 16.50 $33.00
6 48510 48510583502 Brush, Push Broom, 24", Tampico Fiber W/Horsehair Border Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
2 EACH 13.50 $27.00
7 48510 48510583601 Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/11/2025
2 EACH 14.00 $28.00
Total $371.50
File details come from the government source that posted it. Updated .