26208013-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26208013
- Contract number
- 26208013
- Issued by
- Texas
About this file
Purchase Order No. 26208013 is issued by the Texas Parks & Wildlife Department (Agency 802) on February 3, 2026, with purchaser Michelle Michaelis. The contractor is TCI, located in Huntsville, Texas. The order is billed to the Parks & Wildlife Department's administrative office in Austin, Texas, and shipped to the Possum Kingdom Fish Hatchery in Graford, Texas. This is a state procurement transaction under Contract 485-T1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order consists of two line items for supplies: six deck and floor brushes with 16-pound hardwood blocks and tapered handle holes at $8.50 per unit ($51.00 extended price), and six 60-inch hardwood handles with 1-1/8-inch tapered ends at $8.00 per unit ($48.00 extended price). Both items are commodities under NIGP Code 48510 and are scheduled for delivery by March 5, 2026, with a 30-day standard delivery window. The total order value is $99.00. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208013
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Possum Kingdom Fish Hatchery 401 Red Bluff Road Graford, TX 76449
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
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510530206 Brushes, Deck, Floor, 16 Lbs.
Hardwood Block w/ 2 Tapered Handle Holes For 1-1/8" Dia.
Handle, 3" X 10" Block Size, w/out Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
6 EACH 8.50 $51.00
2 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
6 EACH 8.00 $48.00
Total $99.00
File details come from the government source that posted it. Updated .