26025884-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26025884
- Contract number
- 26025884
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025884) issued by the Texas Parks & Wildlife Department, specifically for the Purtis Creek State Park. The purchase order is with TCI, a contractor located in Huntsville, TX, and was originally dated 11/12/2025 with an internal tracking number of 802-26-60808. The document includes a revision created on 12/11/2025 to extend the delivery date to 1/9/26, with Penny Marty noted as the point of contact.
The purchase order covers four line items of cleaning and maintenance supplies, all under Contract 485-T1 with a term contract type and a 30-day delivery window. The items include: 10 Brush, Gong, 20" White Tampico Filling ($70.00), 10 Mop, Stick, 60", 20 Oz. High Quality Cotton Head ($70.00), 6 Brush, Push Broom, 18" Black Chemical Resistant Polypropylene Fibers ($84.00), and 6 Hardwood Handles, 60", 15/16", Threaded ($49.50). The total order value is $273.50, with all items set to be delivered on Friday, December 12, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order Change Notice 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:
12/11/2025-POCN1 created 12/11/25 by P. Marty to extend out due date till 1/9/26 to allow time for delivery. POC: Suzanne Rowan, Ph: 903-425-2332, email: suzanne.rowan@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/11/2025 8:54 am-Contractor note changed POC: Suzanne Rowan, Ph: 903-425-2332, email: suzanne.rowan@tpwd.texas.gov to: POCN1 created 12/11/25 by P. Marty to extend out due date till 1/9/26 to allow time for delivery. 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/CO-OP Member 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 Amount
1 48510 48510671604 Brush, Gong, 20", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
10 EACH 7.00 $70.00
Purchase Order Change Notice 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 Amount
2 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
6 EACH 14.00 $84.00
4 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
6 EACH 8.25 $49.50
Total $273.50
File details come from the government source that posted it. Updated .