26210968-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26210968
- Contract number
- 26210968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210968) 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 19, 2026, with TCI (NIGP Code 36966966966), located in Huntsville, Texas. The billing address is the Parks & Wildlife Department at 4200 Smith School Road in Austin, Texas, and the shipment destination is AE Wood Fish Hatchery located at 507 Staples Road in San Marcos, Texas. The purchase was facilitated by Michelle Michaelis, the purchaser for the Parks & Wildlife Department.
The order is for three (3) Wax Applicator Mop Heads, 16 ounce, 8 ply viscose rayon units at a unit price of $6.50 each, with an extended price total of $19.50. The items are being procured under Contract 485-T1, classified as a term contract with NIGP Commodity Code 48504161505. The delivery is scheduled for March 23, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210968
Order Date: 2/19/2026
Internal Tracking No.: IF-FY26-AEW-MOP HEADS
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
AUSTIN TX 78744
AE Wood Fish Hatchery 507 Staples Road San Marcos, TX 78666
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 48504 48504161505 Wax Applicator, Mop Head, 16 Oz. 8 Ply Viscose Rayon Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
3 EACH 6.50 $19.50
Total $19.50
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