26212315-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26212315
- Contract number
- 26212315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212315) issued by the University of Texas at Austin, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 2, 2026, with TCI, a contractor located in Huntsville, Texas. The goods are being delivered to the University of Texas at Austin's location at 1301 E. Dean Keeton, FC3 1.200, Austin, Texas 78712.
The purchase order covers 21 units of Mop Head, Wet, 24 oz., White Cotton, 8 Ply Cut End at a unit price of $6.50 per each, resulting in an extended price of $136.50. The order is placed under Contract 485-T1, identified as a Term contract with a delivery window of 30 days after receipt of order (ARO), with a scheduled delivery date of April 1, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212315
Order Date: 3/2/2026
Internal Tracking No.: K0PB8799996/2692564
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. Dean Keeton
FC3 1.200
Austin TX 78712
1301 E. Dean Keeton
FC3 1.200
Austin, TX 78712
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
21 EACH 6.50 $136.50
Total $136.50
File details come from the government source that posted it. Updated .