26025999-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26025999
- Contract number
- 26025999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025999) issued by the Texas Parks & Wildlife Department (TPWD) on 11/13/2025, with TCI as the contractor. The purchase order is for the Barton Warnock Environmental Education Center, located in Terlingua, TX, with billing to TPWD's Accounts Payable department in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order comprises four line items totaling $169.75, including one case of Sunbrite liquid laundry detergent at $61.75, four 54" stick mops with cotton heads at $28.00, three 3 ft. x 5 ft. nylon state flags with grommets at $45.00, and two dust mop frames and handles at $35.00. All items are under term contracts (505-T1, 485-T1, and 350-T1) with a 30-day after receipt of order (ARO) delivery timeline, set for 12/15/2025. 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.
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Text version
Purchase Order PO No. 26025999
Order Date: 11/13/2025
Internal Tracking No.: 0000060825
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
BARTON WARNOCK ENV. EDUC. CNTR21800
FM 170, Terlingua, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 13, 2025 TPWD Park Contact: Candy Walker <Candy.Walker@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 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: 12/15/2025
1 CASE 61.75 $61.75
2 48572 48572582004 Mop, Stick, 54", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
4 EACH 7.00 $28.00
3 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
3 EACH 15.00 $45.00
Purchase Order PO No. 26025999
Order Date: 11/13/2025
Internal Tracking No.: 0000060825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48570 48570403054 Frame And Handle, Dust Mop. 5" X 36", Plastic Frame Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
2 EACH 17.50 $35.00
Total $169.75
File details come from the government source that posted it. Updated .