26027174-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26027174
- Contract number
- 26027174
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027174) issued by the State of Texas, specifically for Midwestern University, dated 11/20/2025. The contractor is TCI, located in Huntsville, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to 2733 Midwestern Pkwy, Wichita Falls, TX 76308, with the billing address at the Midwestern University business office.
The purchase order is for 2 cases of Lime Deposit Removers, Lime Sol, 1 Gal Jug (6 per case), manufactured by LIME SOL, under Contract 485-T1. The total order value is $147.00, with each case priced at $73.50. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027174
Order Date: 11/20/2025
Internal Tracking No.: P0027769
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
BUSINESS OFFICE
3410 TAFT BLVD
WICHITA FALLS TX 76308-2099
2733 Midwestern Pkwy, Wichita Falls, TX 76308
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
Midwestern University - 735 JOE MRUGALSKI joe.mrugalski@msutexas.edu (940) 397-4095
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: 12/22/2025 Manufacturer Name: LIME SOL
2 CASE 73.50 $147.00
Total $147.00
File details come from the government source that posted it. Updated .