26186262-0.pdf

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Attached to
Term TX|485-T1|3696696696602|26186262
Contract number
26186262
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26186262) issued by the State of Texas through the Texas Housing Foundation (Agency K3649) on January 30, 2026. The purchasing agent is Mary Jo Callaway. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses in Marble Falls, Texas. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

The purchase order is for one case of Dish Soap, Crystal Clean, 16 ounce bottles (12 bottles per case), manufactured by Crystal Clean, under Contract 485-T1 (a term contract). The unit price is $20.50 per case, with a total order value of $20.50. The delivery is scheduled for March 2, 2026, with an acceptance period of 30 days after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as may be noted in the underlying contract.

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Text version

Purchase Order PO No. 26186262

Order Date: 1/30/2026

Internal Tracking No.: 111

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

1110 Broadway St Marble Falls TX 78654

1110 Broadway St Marble Falls, TX 78654

NOTE TO CONTRACTOR:

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

Texas Housing Foundation - K3649 Mary Jo Callaway mcallaway@txhf.org (830) 613-3657

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48538 48538402257 Dish Soap, Crystal Clean, 16 Oz., 12 bottles per case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Manufacturer Name: CRYSTAL

CLEAN

1 CASE 20.50 $20.50

Total $20.50

File details come from the government source that posted it. Updated .