26212006-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26212006
- Contract number
- 26212006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212006) issued by the Texas Parks & Wildlife Department (TPWD) on February 26, 2026. The ordering agency is Parks & Wildlife Department - 802, with Julia Hernandez serving as the agency purchaser. The contractor is TCI, located in Huntsville, Texas. The order will be billed to TPWD Accounts Payable in Austin, Texas, and shipped to Big Bend Ranch State Park in Marfa, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for Lime Deposit Removers manufactured by Lime Sol, specifically 10 cases of 1-gallon jugs (6 jugs per case) at a unit price of $73.50 per case, for a total order value of $735.00. The contract is a term contract (485-T1) with a standard delivery window of 30 days, with the expected delivery date of March 30, 2026. The TPWD purchase order due date is March 26, 2026. The park contact for this order is Melissa Kneese at (860) 644-2252.
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Text version
Purchase Order PO No. 26212006
Order Date: 2/26/2026
Internal Tracking No.: 0000064409
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
Big Bend Ranch State Park 1900 Sauceda Ranch Road Marfa, TX 79843
NOTE TO CONTRACTOR: TPWD PO DUE DATE: March 26, 2026 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@tpwd.texas.gov> 860-644-2252
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026 Manufacturer Name: LIME SOL
10 CASE 73.50 $735.00
Total $735.00
File details come from the government source that posted it. Updated .