26209978-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26209978
- Contract number
- 26209978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209978) issued on February 12, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Lost Pines State Park Complex in Bastrop, Texas. The purchasing agent is Casey Jozwiak of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact for the contractor is Susan Dickens, Office Manager at Lost Pines State Park Complex.
The purchase order includes two line items under Contract 485-T1, a term contract: three cases of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 gallon, 6/case) at $77.50 per case, totaling $232.50, and three wooden broom handles (5", threaded with metal tip) at $9.50 each, totaling $28.50. Both items have a delivery date of March 16, 2026, with an Arrival Requested Order (ARO) of 30 days. The total order value is $261.00. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26209978
Order Date: 2/12/2026
Internal Tracking No.: 802-26-63833
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
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
3 CASE 77.50 $232.50
2 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
3 EACH 9.50 $28.50
Total $261.00
File details come from the government source that posted it. Updated .