26213563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26213563
- Contract number
- 26213563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213563) issued on March 10, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves the State of Texas as the purchasing entity, with TCI (Contractor ID 36966966966, located in Huntsville, Texas) as the supplier. The purchase order is directed to Garner State Park in Concan, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchasing contact is Penny Gray, and the contractor contact is Lisa Cantrell, Administrative Assistant for Purchasing at Garner State Park.
The purchase order covers five (5) industrial dust mop heads, 18 inches in cotton, dry construction (NIGP Code 48570, Supplier Part #48570481308) at a unit price of $10.00 each, for a total contract value of $50.00. The order is issued under Contract 485-T1, a term-type contract with a 30-day delivery window and a scheduled delivery date of April 9, 2026. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213563
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64835
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 48570481308 Dust Mop Head, 18 In. Cotton, Dry, Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026
5 EACH 10.00 $50.00
Total $50.00
File details come from the government source that posted it. Updated .