26208888-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26208888
- Contract number
- 26208888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208888) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase is for delivery to Martin Dies Jr State Park in Jasper, Texas, with Ana McManus or Melody Montgomery designated as the delivery point of contact. The purchaser is Larissa Rubio of the Parks & Wildlife Department.
The purchase order covers eight corn parlor type brooms with pine lacquered handles under commodity code 48510, procured through Term Contract 485-T1. The unit price is $18.50 per broom, with an extended price of $148.00 for the total order. The delivery is expected within 30 days, with a scheduled delivery date of March 9, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26208888
Order Date: 2/5/2026
Internal Tracking No.: 802-26-74999
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
Martin Dies Jr State Park- Ana McManus or Melody Montgomery
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
8 EACH 18.50 $148.00
Total $148.00
File details come from the government source that posted it. Updated .