26212566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26212566
- Contract number
- 26212566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212566) issued by the University of Texas at Austin, Statewide Procurement Division, on March 4, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas, for delivery to the McDonald Observatory located in Fort Davis, Texas. The purchasing agent is Kathy Hutchins of the University of Texas at Austin.
The purchase order covers two line items under Contract 485-T1, a term contract with a 30-day delivery window (expected delivery date of April 3, 2026). Line 1 specifies 24 units of 54-inch, 16-ounce high-quality cotton mop heads at $6.00 per unit, totaling $144.00. Line 2 specifies 6 cases of Bippy brand powdered scouring cleaner (20-ounce bottles, 12 bottles per case) at $30.75 per case, totaling $184.50. The total contract value is $328.50. As a state purchase, the order is exempt from Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212566
Order Date: 3/4/2026
Internal Tracking No.: K0PB8799997
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
200 LUNAR CIRCLE
MCDONALD OBSERVATORY
FORT DAVIS TX 79734
200 LUNAR CIRCLE
MCDONALD OBSERVATORY
FORT DAVIS, TX 79734
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 48572581600 Mop, Stick, 54", 16 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026
24 EACH 6.00 $144.00
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026 Manufacturer Name: Bippy
6 CASE 30.75 $184.50
Total $328.50
File details come from the government source that posted it. Updated .