26167628-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26167628
- Contract number
- 26167628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167628) issued by the Texas Parks & Wildlife Department on January 29, 2026, for delivery to Garner State Park in Concan, Texas. The ordering agency is the Parks & Wildlife Department - Agency 802, with Casey Jozwiak serving as the purchaser. The contractor is TCI, located in Huntsville, Texas, with the bill-to address directed to the State of Texas Accounts Payable office in Austin. The purchase is made under a Term contract (485-T1) and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The order comprises two line items totaling $248.50. Line 1 specifies two cases of Lime Deposit Removers (Lime Sol brand, 1-gallon jugs, 6 per case) at $73.50 per case, totaling $147.00. Line 2 specifies two cases of Cleaner Detergent-Degreaser (Clenzol brand, heavy-duty liquid concentrate, 1 gallon per jug, 6 jugs per case) at $50.75 per case, totaling $101.50. Both items are scheduled for delivery within 30 days, with an estimated delivery date of March 2, 2026. The contact for the order at Garner State Park is Lisa Cantrell, Administrative Assistant for Purchasing, at 830-232-6132.
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Text version
Purchase Order PO No. 26167628
Order Date: 1/29/2026
Internal Tracking No.: 802-26-63267
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Manufacturer Name: LIME SOL
2 CASE 73.50 $147.00
2 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: 3/2/2026
2 CASE 50.75 $101.50
Total $248.50
File details come from the government source that posted it. Updated .