26063942-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26063942
- Contract number
- 26063942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063942) issued by the Texas Parks & Wildlife Department on 12/11/2025, with an internal tracking number of 802-26-73292. The order is placed with TCI, a contractor located in Huntsville, TX, and will be shipped to Stephen F Austin State Park in San Felipe, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kametria Mattox.
The purchase order covers three line items: 20 mop heads (16 oz., blue mesh) at $8.50 each, 2 full-size quilted innerspring mattresses (53.5W x 74.5L, flame-resistant) at $385.57 each, and 20 wet mop heads (24 oz., 8-ply viscose rayon) at $8.00 each. The total order value is $1,101.14. Both mop head items are under Contract 485-T1 with a 30-day delivery window, while the mattresses are under Contract 420-T1 with a 120-day delivery window. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063942
Order Date: 12/11/2025
Internal Tracking No.: 802-26-73292
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Stephen F Austin State Park - Misty Singer Park Road 38 San Felipe, TX 77473
NOTE TO CONTRACTOR: Contact Person: Misty Singer at 979-885-3613
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
20 EACH 8.50 $170.00
2 42068 420681803 Mattress, Quilted Innerspring, Full 53.5Wx74.5L, Flame resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/10/2026 MPN: Garment Manufacturer Name: Garment
2 EACH 385.57 $771.14
Purchase Order PO No. 26063942
Order Date: 12/11/2025
Internal Tracking No.: 802-26-73292
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48572 48572331774 Mop Head, Wet, 24 Oz., 8 Ply Viscose Rayon Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
20 EACH 8.00 $160.00
Total $1,101.14
File details come from the government source that posted it. Updated .