26212111-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26212111
- Contract number
- 26212111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212111) issued by the Texas Parks & Wildlife Department on February 27, 2026, for delivery to Galveston Island State Park in Galveston, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and involves the contractor TCI, located in Huntsville, Texas. The purchasing agent is Larissa Rubio with the Parks & Wildlife Department.
The purchase order covers one case of Lime Deposit Removers (Lime Sol brand, 1-gallon jugs, 6 per case) under Contract 485-T1, a term contract. The unit price is $73.50 per case, with a total order value of $73.50. The delivery date is scheduled for March 30, 2026, representing an Arriving Ready to Order (ARO) timeframe of 30 days. The point of contact for delivery is Jae Luna at Galveston Island State Park. As a state purchase, the order is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212111
Order Date: 2/27/2026
Internal Tracking No.: 802-26-76233
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 512.389.4833 Austin TX 78744
Jae Luna
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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
1 CASE 73.50 $73.50
Total $73.50
File details come from the government source that posted it. Updated .