26212000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26212000
- Contract number
- 26212000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212000) issued by the Texas Military Department to TCI, a contractor based in Huntsville, Texas. The order was placed on February 26, 2026, with an internal tracking number of PO#26-01824. The purchasing agent is Reginald Hall from the Texas Military Department's Statewide Procurement Division. Delivery is designated to JLOC, specifically to SFC Jose Alonso at 2200 W. 35th Street, Building 8, Austin, Texas 78703.
The purchase order covers five high-quality cotton mop heads, 54 inches long with 20-ounce heads, sourced under Contract 485-T1 (a term contract). The unit price is $7.00 per mop, for a total extended price of $35.00. The delivery is scheduled for March 30, 2026, with an Acceptance and Receipt Order (ARO) window of 30 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26212000
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01824
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
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
NOTE TO CONTRACTOR: DELIVER TO JLOC
ATTN: SFC JOSE ALONSO
PHONE: (512) 782-1455
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582004 Mop, Stick, 54", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
5 EACH 7.00 $35.00
Total $35.00
File details come from the government source that posted it. Updated .