26209489-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26209489
- Contract number
- 26209489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209489) issued by the University of Texas at Austin, a state agency, to TCI, a contractor based in Huntsville, Texas. The order was placed on February 10, 2026, with an internal tracking number of K0PB8799998/1008150. Billing and shipping are directed to the University of Texas at Austin's facility located at 1301 E. Dean Keeton, FC3 1.200, Austin, Texas 78712. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy Hutchins serving as the agency purchaser.
The purchase order covers 29 cases of Ecoglass brand glass cleaner, streak-free, environmentally friendly product (6/1 gallon per case) under Contract 485-T1, a term contract. The unit price is $14.75 per case, resulting in an extended price of $427.75 for the total order. The delivery is scheduled for March 12, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26209489
Order Date: 2/10/2026
Internal Tracking No.: K0PB8799998/1008150
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. Dean Keeton
FC3 1.200
Austin TX 78712
1301 E. Dean Keeton
FC3 1.200
Austin, TX 78712
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 48528420010 Glass Cleaner, Streak Free, E c o g l a s s , 6 / 1 G A L L O N , Environmentally Friendly Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026 Manufacturer Name: ECOGLASS
29 CASE 14.75 $427.75
Total $427.75
File details come from the government source that posted it. Updated .