26158210-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26158210
- Contract number
- 26158210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158210) issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, located in Huntsville, Texas. The order was placed on January 20, 2026, by purchaser Kate Sherman and is directed to a park facility in Quanah, Texas, with park contact Marci Frost. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $198.75, all subject to a 30-day delivery window with a delivery date of February 19, 2026. The items include: four nylon state flags (3 ft. x 5 ft.) at $15.00 each ($60.00 total); twelve wet mop heads (16 oz., white cotton) at $5.50 each ($66.00 total); one case of powdered scouring cleaner (Bippy brand, 20 oz. bottles, 12 bottles per case) at $30.75; and six stick mops (54", 20 oz. cotton heads) at $7.00 each ($42.00 total). The items are procured under two term contracts: Contract 350-T1 (flags) and Contract 485-T1 (cleaning supplies and mops). All items are classified under NIGP commodity codes for maintenance and cleaning supplies.
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| File | Type | Posted |
|---|---|---|
| 26158210-1.pdf | ||
| 26158210-2.pdf |
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Text version
Purchase Order PO No. 26158210
Order Date: 1/20/2026
Internal Tracking No.: 802-26-PO62857
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
777 PARK ROAD 62
13 MI S QUANAH ON HWY 6
QUANAH, TX 79252
NOTE TO CONTRACTOR: PARK CONTACT: Marci Frost (940) 839-4331
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 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/Grommets Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026
4 EACH 15.00 $60.00
2 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: 2/19/2026
12 EACH 5.50 $66.00
3 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026 Manufacturer Name: Bippy
1 CASE 30.75 $30.75
Purchase Order PO No. 26158210
Order Date: 1/20/2026
Internal Tracking No.: 802-26-PO62857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48572 48572582004 Mop, Stick, 54", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026
6 EACH 7.00 $42.00
Total $198.75
File details come from the government source that posted it. Updated .