26089775-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26089775
- Contract number
- 26089775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089775) issued by the Texas Parks & Wildlife Department, specifically for Lockhart State Park. The order is placed with TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin and Lockhart, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order covers two types of mop heads under Contract 485-T1, a term contract: 10 wet mop heads (16 oz., white cotton, 8 ply) at $5.50 each, totaling $55.00, and 3 industrial dust mop heads (36 in. cotton, dry) at $12.00 each, totaling $36.00. The total purchase amount is $91.00, with a specified delivery date of 1/19/2026 and a delivery timeframe of 30 days after receipt of order (ARO). The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26089775
Order Date: 12/18/2025
Internal Tracking No.: PO 62087
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: Site contact is Denise Blok 512-398-3479
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/19/2026
10 EACH 5.50 $55.00
2 48570 48570482108 Dust Mop Head, 36 In. Cotton (Dry), Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
3 EACH 12.00 $36.00
Total $91.00
File details come from the government source that posted it. Updated .