26158100-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26158100
- Contract number
- 26158100
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158100) issued on January 19, 2026, by the Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order was processed by purchaser Kate Sherman and is being delivered to Lake Arrowhead State Park in Wichita Falls, Texas. The billing address is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The order references term contracts with a 30-day delivery window, with an expected delivery date of February 18, 2026.
The purchase order encompasses three line items for custodial and maintenance supplies: one case of Sunbrite liquid laundry detergent (1 gallon, 6 gallons per case) at $61.75; six mop heads (24 oz., white cotton, 8-ply cut end) at $6.50 each totaling $39.00; and one case of Clenzol heavy-duty liquid degreaser concentrate (1 gallon per jug, 6 jugs per case) at $50.75. The total order value is $151.50. All items are purchased under existing term contracts (505-T1 and 485-T1) with freight included where applicable. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26158100-2.pdf | ||
| 26158100-1.pdf |
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Text version
Purchase Order PO No. 26158100
Order Date: 1/19/2026
Internal Tracking No.: 802-26-PO62828
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 ARROWHEAD STATE PARK
229 PARK RD 63
WICHITA FALLS, TX 76310
NOTE TO CONTRACTOR: PARK CONTACT: Holly Buckmore 940-528-2211 TCI Shipping Info:
18 Wheel Truck/Trailer Accessible: Y Delivery Times/Day: M-F 8-5 Install Crew Required: N Floor #: N/A Offender Labor OK: N Dock or Ramp available: N If we had to use a dolly, allowed across flooring: Y
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 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: 2/18/2026
1 CASE 61.75 $61.75
2 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/18/2026
6 EACH 6.50 $39.00
Purchase Order PO No. 26158100
Order Date: 1/19/2026
Internal Tracking No.: 802-26-PO62828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/18/2026
1 CASE 50.75 $50.75
Total $151.50
File details come from the government source that posted it. Updated .