26208726-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26208726
- Contract number
- 26208726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208726) issued by the Texas Parks and Wildlife Department, Agency 802, on February 4, 2026. The ordering agency is located in Austin, Texas, with the purchaser identified as Braden Knebel. The contractor is TCI, located in Huntsville, Texas. The goods are being shipped to Pedernales Falls State Park in Johnson City, Texas, with the contact point being Steph Kwiatkowski, Assistant Superintendent. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) under Contract 485-T1, identified as a term contract. The unit price is $30.75 per case with a total order value of $61.50 for the two cases. The delivery is scheduled for March 6, 2026, with an approved delivery window of 30 days after receipt of order (ARO). The NIGP commodity code is 48529, and the supplier part number is 48529102005.
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Text version
Purchase Order PO No. 26208726
Order Date: 2/4/2026
Internal Tracking No.: 802-26-63455
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
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
NOTE TO CONTRACTOR: Steph Kwiatkowski Assistant Superintendent Pedernales Falls State Park Texas Parks and Wildlife Department Phone: 830-330-0608
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 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026 Manufacturer Name: Bippy
2 CASE 30.75 $61.50
Total $61.50
File details come from the government source that posted it. Updated .