26158210-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26158210
- Contract number
- 26158210
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN 1) issued by the Texas Parks & Wildlife Department on January 20, 2026, with an internal tracking number 802-26-PO62857. The contractor is TCI (Federal ID: 36966966966), based in Huntsville, Texas. The purchase order is being fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman listed as the purchaser. The change notice was issued on February 18, 2026, to extend the delivery due date from February 19, 2026, to February 25, 2026, due to vendor non-delivery of items. The primary contact for the Parks & Wildlife Department is Marci Frost at (940) 839-4331.
The purchase order comprises four line items totaling $198.75: four state nylon flags measuring 3 feet by 5 feet with grommets at $15.00 each ($60.00 total); twelve wet mop heads (16 ounces, white cotton, 8-ply cut end) at $5.50 each ($66.00 total); one case of powdered scouring cleaner (Bippy brand, 20 ounces, 12 bottles per case) at $30.75; and six 54-inch mop sticks with 20-ounce high-quality cotton heads at $7.00 each ($42.00 total). All items are under term contracts with a standard 30-day delivery window and were originally scheduled for delivery on February 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as these items are for exclusive state use.
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| File | Type | Posted |
|---|---|---|
| 26158210-2.pdf | ||
| 26158210-0.pdf |
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Text version
Purchase Order Change Notice 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:
2/18/2026-POCN 1_EXTEND DUE DATE TO 2/25/26 VENDOR HAS NOT DELIVERED ITEMS. KAS_PARK CONTACT: Marci Frost (940) 839-4331
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/18/2026 8:13 am-Contractor note changed PARK CONTACT: Marci Frost (940) 839-4331 to:
POCN 1_EXTEND DUE DATE TO 2/25/26 VENDOR HAS NOT DELIVERED ITEMS. KAS_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/CO-OP Member 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 Amount
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: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
4 EACH 15.00 $60.00
Purchase Order Change Notice 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 Amount
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: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
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: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Bippy
1 CASE 30.75 $30.75
4 48572 48572582004 Mop, Stick, 54", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
6 EACH 7.00 $42.00
Total $198.75
File details come from the government source that posted it. Updated .