26040460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26040460
- Contract number
- 26040460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040460) issued by the Texas Workforce Commission, a state agency, on 12/5/2025. The document involves TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references Contract 485-T1, a term contract.
The purchase order details two line items: (1) one case of Lime Deposit Removers (Lime Sol, 1 Gal Jug - 6/Cs) at $73.50, manufactured by LIME SOL, and (2) three squeegees (3" x 18", Hardwood Block) at $12.00 each, for a total order value of $109.50. The delivery is scheduled for 1/5/2026 with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26040460
Order Date: 12/5/2025
Internal Tracking No.: PO#26-0001814, PR#54934
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
4800 N. Lamar Blvd.
Austin, TX 78756
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 1/5/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
2 48588 48588891803 Squeegee, 3" x 18", Hardwood Block, For Use w/ Tapered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
3 EACH 12.00 $36.00
Total $109.50
File details come from the government source that posted it. Updated .