26158592-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26158592
- Contract number
- 26158592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158592) issued by the Texas Parks & Wildlife Department (Agency 802) on January 21, 2026. The order involves the State of Texas as the purchasing entity, with TCI serving as the contractor/supplier located in Huntsville, Texas. The items are being shipped to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing directed to the Parks & Wildlife Department Accounts Payable office in Austin, Texas. The purchase was processed by Braden Knebel, Purchaser, through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $187.50: twenty mop sticks with 54-inch handles and 24-ounce heads at $7.00 each ($140.00 extended price), and five wooden broom handles measuring 5 inches with threaded metal tips at $9.50 each ($47.50 extended price). Both items are procured under Term Contract 485-T1 with a standard delivery timeframe of 30 days, with an expected delivery date of February 20, 2026. The State of Texas tax exemption certificate is applied to this order as the materials are for exclusive state use. No sales tax or federal excise taxes are applicable to this transaction.
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Text version
Purchase Order PO No. 26158592
Order Date: 1/21/2026
Internal Tracking No.: 802-26-62949
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
FREDERICKSBURG, TX 78624-6554
NOTE TO CONTRACTOR: Bex Harlin Assistant Office Manager Enchanted Rock State Natural Area 16710 Ranch Rd. 965 Fredericksburg, TX 78624 Phone | 737-273-6562
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582400 Mop, Stick, Handle 54", Head 24 Oz.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
20 EACH 7.00 $140.00
2 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
5 EACH 9.50 $47.50
Total $187.50
File details come from the government source that posted it. Updated .