26211193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26211193
- Contract number
- 26211193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211193) issued by the Texas Military Department on February 23, 2026, to contractor TCI, located in Huntsville, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Serlester Boone serving as the agency purchaser. Delivery is directed to Arsilia Perez at the Texas Military Department's Austin facility. All invoices must be submitted to payables@military.texas.gov to ensure timely payment processing.
The purchase order covers twelve 60-inch, 20-ounce high-quality cotton mop heads at $7.00 per unit, for a total contract value of $84.00. The items are procured under Contract 485-T1, classified as a term contract with a 30-day delivery window and an expected delivery date of March 25, 2026. As a state of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211193
Order Date: 2/23/2026
Internal Tracking No.: 26-01732
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Arsilia Perez
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01732 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Arsilia Perez Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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
Texas Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
12 EACH 7.00 $84.00
Total $84.00
File details come from the government source that posted it. Updated .