26026255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26026255
- Contract number
- 26026255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026255) issued by Texas State University on 11/14/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Diana Tristan from Texas State University's agency (No. 754) acting as the purchaser.
The purchase order is for 20 cases of Lime Deposit Removers, specifically Lime Sol, 1 Gallon Jugs (6 jugs per case), manufactured by LIME SOL. The total contract value is $1,470.00, with each case priced at $73.50. The order is placed under Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is 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. 26026255
Order Date: 11/14/2025
Internal Tracking No.: 4500171389
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas State University
PO BOX 747
San Marcos TX 78666
Ash Agold305 River Ridge Parkway, San Marcos, TX 78666
NOTE TO CONTRACTOR:
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
Texas State University - 754 Diana Tristan d_t293@txstate.edu (512) 245-2927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025 Manufacturer Name: LIME SOL
20 CASE 73.50 $1,470.00
Total $1,470.00
File details come from the government source that posted it. Updated .