26044945-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26044945
- Contract number
- 26044945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26044945) issued by the Office of the Attorney General of Texas on 12/5/2025, with an internal tracking number PO-0014727. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be shipped to a receiving dock in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser listed as VaNessa Body.
The purchase order covers two cleaning supply items under Contract 485-T1, a term contract: 1) One case of Crystal Clean Dish Soap (16 oz., 12 bottles per case) at $20.50, and 2) One case of Ecoglass Streak Free Glass Cleaner (6/1 gallon, environmentally friendly) at $14.75. The total order value is $35.25, with a specified delivery date of 1/5/2026 and a 30-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the contractor is instructed to include the TXOAG PO-0014727 on all correspondences.
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Text version
Purchase Order PO No. 26044945
Order Date: 12/5/2025
Internal Tracking No.: PO-0014727
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0014727 on all correspondences
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538402257 Dish Soap, Crystal Clean, 16 Oz., 12 bottles per case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026 Notes: Please include TXOAG PO-0014727 on all correspondences Manufacturer Name: CRYSTAL
CLEAN
1 CASE 20.50 $20.50
2 48594 48528420010 Glass Cleaner, Streak Free, E c o g l a s s , 6 / 1 G A L L O N , Environmentally Friendly Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026 Notes: Please include TXOAG PO-0014727 on all correspondences Manufacturer Name: ECOGLASS
1 CASE 14.75 $14.75
Purchase Order PO No. 26044945
Order Date: 12/5/2025
Internal Tracking No.: PO-0014727
Total $35.25
File details come from the government source that posted it. Updated .