26212911-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26212911
- Contract number
- 26212911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212911) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 5, 2026. The order involves TCI, a contractor based in Huntsville, Texas, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Cedar Hill State Park in Cedar Hill, Texas. The primary point of contact is Tracy L Lindsey at the Parks & Wildlife Department.
The purchase order covers six cases of Ecoglass brand streak-free glass cleaner (6/1 gallon units) under Contract 485-T1, a term contract. The unit price is $14.75 per case, with an extended total of $88.50. The order specifies a 30-day delivery window, with a delivery date set for April 6, 2026. The State of Texas claims exemption from all 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 a state agency.
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Text version
Purchase Order PO No. 26212911
Order Date: 3/5/2026
Internal Tracking No.: 802-26-64617
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
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey, (972)291-3900, tracy.lindsey@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 48528420010 Glass Cleaner, Streak Free, E c o g l a s s , 6 / 1 G A L L O N , Environmentally Friendly Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/6/2026 Manufacturer Name: ECOGLASS
6 CASE 14.75 $88.50
Total $88.50
File details come from the government source that posted it. Updated .