26026393-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26026393
- Contract number
- 26026393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026393) issued by the Texas Parks & Wildlife Department on 11/17/2025, with the specific order being processed for Fort Parker State Park. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin and Mexia, TX respectively. The purchase order is associated with Contract 485-T1, a term contract, and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes seven line items of cleaning and maintenance supplies, primarily dust mops, brooms, handles, and a heavy-duty liquid cleaner/degreaser. The items include 15 stick mops (54", 20 oz. cotton head) at $7.00 each, 10 corn brooms with pine lacquered handles at $18.50 each, various dust mop components like frames, handles, and connector brackets, and 3 cases of Clenzol heavy-duty liquid concentrate cleaner at $50.75 per case. The total order value is $533.75, with all items set for delivery by 12/17/2025 and a 30-day after receipt (ARO) delivery timeline. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26026393
Order Date: 11/17/2025
Internal Tracking No.: 802-26-PO60926
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
FORT PARKER STATE PARK194 PARK ROAD
28, MEXIA, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake-Trevino, Assistant Office Manager, 254-562-5751
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582004 Mop, Stick, 54", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
15 EACH 7.00 $105.00
2 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
10 EACH 18.50 $185.00
3 48570 48570403054 Frame And Handle, Dust Mop. 5" X 36", Plastic Frame Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
1 EACH 17.50 $17.50
Purchase Order PO No. 26026393
Order Date: 11/17/2025
Internal Tracking No.: 802-26-PO60926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48570 48570402916 Handle, Dust Mop. Dust Mop Clip- On Handle, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
1 EACH 18.00 $18.00
5 48570 48570402924 Connector Bracket, Dust Mop.
Handle to Swath Connector Bracket, Plastic Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
1 EACH 44.00 $44.00
6 48570 48570482108 Dust Mop Head, 36 In. Cotton (Dry), Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
1 EACH 12.00 $12.00
7 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
3 CASE 50.75 $152.25
Total $533.75
File details come from the government source that posted it. Updated .