26027447-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26027447
- Contract number
- 26027447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027447) issued by the Texas Parks & Wildlife Department on 11/21/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Lost Pines State Park Complex, specifically covering Bastrop & Buescher State Parks, with billing to be sent to the Accounts Payable department in Austin, TX, and shipping to occur at 100 Park Road 1A in Bastrop, TX.
The document details the purchase of one case of floor wax (Wax-Mel-Tex, Water Emulsion Type, 16% Solids) at a unit price of $84.00, totaling $84.00. The purchase is made under Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 12/22/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
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. 26027447
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61123
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
100 PARK ROAD 1A, Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
1 CASE 84.00 $84.00
Total $84.00
File details come from the government source that posted it. Updated .