26026559-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26026559
- Contract number
- 26026559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026559) issued by the Texas Military Department on 11/17/2025, with an internal tracking number 26-00883. The purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the contractor is TCI, located in Huntsville, TX. The purchase order is to be billed to the Texas Military Department in Austin, TX, and shipped to SGT Stevie Taylor at 2200 W. 35th Street, Building 8, Austin, TX.
The purchase order is for 10 mops with a 54" stick handle and 24 oz. head, priced at $7.00 each, for a total of $70.00. The contract is designated as Contract 485-T1, with a term contract type and a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. All invoices related to this purchase order must be sent to borderinvoices@military.texas.gov, with failure to do so potentially resulting in delayed or non-payment.
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Text version
Purchase Order PO No. 26026559
Order Date: 11/17/2025
Internal Tracking No.: 26-00883
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00883 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** 5341 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582400 Mop, Stick, Handle 54", Head 24 Oz.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
10 EACH 7.00 $70.00
Total $70.00
File details come from the government source that posted it. Updated .