26213743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26213743
- Contract number
- 26213743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213743) issued by Midwestern State University, a Texas state institution, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with contractor TCI (Tax ID 36966966966), located in Huntsville, Texas. The purchasing agency contact is Joe Mrugalski at Midwestern University's Business Office in Wichita Falls, Texas. The order is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of Lime Deposit Removers manufactured by Lime Sol, with each case containing six one-gallon jugs (Commodity Code 48584360753). The unit price is $73.50 per case for a total contract value of $147.00. The order is issued under Contract 485-T1, a term contract, with an expected delivery date of April 10, 2026 (30 days after order date). The product is being shipped to Midwestern State University at 2733 Midwestern Parkway, Wichita Falls, Texas 76308.
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Text version
Purchase Order PO No. 26213743
Order Date: 3/11/2026
Internal Tracking No.: P0028339
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
BUSINESS OFFICE
3410 TAFT BLVD
WICHITA FALLS TX 76308-2099
Midwestern State University 2733 Midwestern Pkwy Wichita Falls, TX 76308 P0028339
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
Midwestern University - 735 JOE MRUGALSKI joe.mrugalski@msutexas.edu (940) 397-4095
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: 4/10/2026 Notes: P0028339 Manufacturer Name: LIME SOL
2 CASE 73.50 $147.00
Total $147.00
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