26213821-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26213821
- Contract number
- 26213821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213821) issued by the Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order was placed on March 11, 2026, by purchaser Kate Sherman through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Lake Mineral Wells State Park in Mineral Wells, Texas, with billing directed to the Parks & Wildlife Department's Austin office.
The purchase order covers two line items totaling $120.00: six hardwood handles (60" length, 1-1/8" tapered) at $8.00 each ($48.00 extended price) and six 36-inch cotton dust mop heads for industrial use at $12.00 each ($72.00 extended price). Both items are procured under Contract 485-T1, a term contract, with a delivery schedule of 30 days after order date (April 10, 2026). Delivery requirements specify Monday through Friday between 8:00 AM and 4:00 PM; no installation crew or elevator access is required. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the tangible personal property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26213821
Order Date: 3/11/2026
Internal Tracking No.: 802-26-PO64884
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alex or Annie 940-328-1171 18 Wheel Truck/Trailer Accessible: Y Delivery Times/Day: M-F 8-4 Install Crew Required: N Elevator: N Offender Labor OK: Y Dock or Ramp Available: N If we had to use a dolly, allowed across flooring: Y
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026
6 EACH 8.00 $48.00
2 48570 48570482108 Dust Mop Head, 36 In. Cotton (Dry), Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/10/2026
6 EACH 12.00 $72.00
Purchase Order PO No. 26213821
Order Date: 3/11/2026
Internal Tracking No.: 802-26-PO64884
Total $120.00
File details come from the government source that posted it. Updated .