26025884-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26025884
- Contract number
- 26025884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025884) issued by the Texas Parks & Wildlife Department on 11/12/2025, with an internal tracking number of 802-26-60808. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with the goods to be delivered to Purtis Creek State Park in Eustace, TX. The purchase is being made under Contract 485-T1, which is a term contract, and the agency purchaser is Penny Marty.
The purchase order covers four line items of cleaning and maintenance supplies: 10 white Tampico filling gong brushes (20"), 10 high-quality cotton head mop sticks (60"), 6 black chemical-resistant polypropylene push brooms (18"), and 6 hardwood handles (60", 15/16", threaded). The total order value is $273.50, with unit prices ranging from $7.00 to $14.00 per item. The order specifies a delivery timeframe of 30 days after receipt (ARO), with a confirmed delivery date of 12/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26025884
Order Date: 11/12/2025
Internal Tracking No.: 802-26-60808
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
PURTIS CREEK STATE PARK14225 FM 316,
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan, Ph: 903-425-2332, email: suzanne.rowan@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 48510 48510671604 Brush, Gong, 20", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
10 EACH 7.00 $70.00
2 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
10 EACH 7.00 $70.00
3 48510 48510582603 Brush, Push Broom, 18", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
6 EACH 14.00 $84.00
Purchase Order PO No. 26025884
Order Date: 11/12/2025
Internal Tracking No.: 802-26-60808
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: 12/12/2025
6 EACH 8.25 $49.50
Total $273.50
File details come from the government source that posted it. Updated .