26064234-0.pdf
PDF 16 KB Posted
- Attached to
- TX|350-T1|26064234
- Contract number
- 26064234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064234) issued by the Texas Parks & Wildlife Department on 12/12/2025, with an internal tracking number of 802-26-PO61877. The purchasing agency is working with contractor TCI, located in Huntsville, TX, and the goods will be delivered to Lake Whitney State Park in Whitney, TX. The purchase is being made under statewide contract terms, with the specific order placed by agency purchaser Kate Sherman.
The purchase order includes various cleaning and maintenance supplies, totaling $637.00, to be delivered by 1/12/2026. Items include 10 corn brooms ($20.25 each), 10 push brooms ($14.00 each), 5 scrub brushes ($6.00 each), one case of heavy-duty liquid detergent ($50.75), one case of lime deposit remover ($73.50), 10 mop heads ($5.50 each), 5 hardwood handles ($8.25 each), and 2 state flags ($22.00 each). The order is made under Term Contracts 485-T1 and 350-T1, with a 30-day delivery after receipt (ARO) period. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26064234
Order Date: 12/12/2025
Internal Tracking No.: 802-26-PO61877
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-4915
18 Wheel Truck/Trailer Accessible (Y or N): YES Delivery Times/Day: M-F 8:30-4:30 Install Crew: NO Floor#: N/A Elevator (Y or N): NO Offender Labor OK (Y or N): YES Dock or Ramp available (please specify): NO, WE DON'T HAVE EITHER If we had to use a dolly, allowed across flooring (Y or N): YES
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
10 EACH 20.25 $202.50
2 48510 48510582603 Brush, Push Broom, 18", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
10 EACH 14.00 $140.00
Purchase Order PO No. 26064234
Order Date: 12/12/2025
Internal Tracking No.: 802-26-PO61877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510765505 Brushes, Scrub, Plastic, Hand, All Purpose, 2-3/4" X 8" Plastic Block, Minimum Of 65 Tufts Per Brush Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
5 EACH 6.00 $30.00
4 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
1 CASE 50.75 $50.75
5 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
6 48572 48572331600 Mop Head, Wet, 16 Oz.,White Cotton, 8 Ply Cut End, White Plastic Mesh Headband, Mops Sewn With Parallel Rows Of Nylon Threads Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
10 EACH 5.50 $55.00
7 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
5 EACH 8.25 $41.25
8 35070 35070655671 Flag, State, Nylon, 4 Ft. X 6 Ft., W/Grommets, F/Outside Use Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
2 EACH 22.00 $44.00
Total $637.00
File details come from the government source that posted it. Updated .