26064177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26064177
- Contract number
- 26064177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064177) issued by the Texas Parks & Wildlife Department on 12/12/2025. The purchase involves the TCI company, with billing and shipping addresses in Austin and Lumberton, Texas, respectively. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Larissa Rubio listed as the agency purchaser.
The purchase order is for two cases of Bippy Powdered Scouring Cleaner, each containing 12 bottles of 20 oz. size, at a unit price of $30.75 per case, totaling $61.50. The order is associated with Contract 485-T1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The delivery point of contact is either Brynne Stamatis or Sarah Jesness, who can be reached at (409) 755-7322.
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Text version
Purchase Order PO No. 26064177
Order Date: 12/12/2025
Internal Tracking No.: 802-26-72957
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
Brynne Stamatis or Sarah Jesness
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON, TX 77657
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026 Manufacturer Name: Bippy
2 CASE 30.75 $61.50
Total $61.50
File details come from the government source that posted it. Updated .