26063828-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26063828
- Contract number
- 26063828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063828) issued by the Texas Parks & Wildlife Department on 12/10/2025, with the ordering agency being Parks & Wildlife Department - 802. The contractor is TCI, located in Huntsville, TX, and the goods will be shipped to Martin Creek Lake State Park in Tatum, TX. The purchase is being made under Contract 485-T1, which is a Term Contract.
The purchase order covers cleaning and maintenance supplies, specifically: 20 mop heads (24 oz., 8-ply viscose rayon) at $8.00 each, 2 cases of Bippy powdered scouring cleaner (20 oz. bottles) at $30.75 per case, 8 utility brooms (light duty, top grade broomcorn, 46-46.5" long) at $12.00 each, and 8 dust mop heads (24" cotton, dry, standard duty) at $10.50 each. The total purchase amount is $401.50. The delivery date is set for 1/9/2026, with a 30-day After Receipt of Order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063828
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61746
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
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Delivery due date not to exceed 1/16/26, extended due to 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
Parks & Wildlife Department - 802 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331774 Mop Head, Wet, 24 Oz., 8 Ply Viscose Rayon Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026
20 EACH 8.00 $160.00
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026 Manufacturer Name: Bippy
2 CASE 30.75 $61.50
3 48510 48510281008 Broom, Utility, Light Duty, Top Grade Broomcorn, 46 -46-1/2" Long Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026
8 EACH 12.00 $96.00
Purchase Order PO No. 26063828
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48570 48570481902 Heads, Dust Mop, 24" Cotton (Dry), Standard Duty, For 5". Wire Frame.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026
8 EACH 10.50 $84.00
Total $401.50
File details come from the government source that posted it. Updated .