26156226-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-T1|3696696696602|26156226
- Contract number
- 26156226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156226) issued by the Texas School For The Deaf, a state agency, on 1/7/2026. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is TCI, located in Huntsville, TX, with the order to be shipped to a warehouse at 1102 South Congress Ave in Austin, TX.
The purchase order is for 10 cases of Sunbrite liquid laundry detergent, with each case containing 6 gallons, at a unit price of $61.75 per case. The total order value is $617.50, with freight included. The contract is identified as Contract 505-T1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 2/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26156226
Order Date: 1/7/2026
Internal Tracking No.: 6-244-017
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
NOTE TO CONTRACTOR:
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026
10 CASE 61.75 $617.50
Total $617.50
File details come from the government source that posted it. Updated .