26214288-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26214288
- Contract number
- 26214288
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (Revision #1) issued by the Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The document was generated on March 12, 2026, with an internal tracking number of 802-26-77275. The purchase order is being billed to and shipped to the Parks & Wildlife Department's location at 4200 Smith School Road in Austin, Texas. The purchasing agent is Jennifer Lott, who can be reached at Jennifer.Lott@tpwd.texas.gov or (512) 952-8687.
The order covers the procurement of 2 each of Corn Parlor Type Brooms with Pine Lacquered Handles (NIGP Code 48510, Supplier Part #48510151912) under Term Contract 485-T1. The unit price is $18.50 per broom, resulting in an extended amount of $37.00 for the total order. The delivery is scheduled for Monday, April 13, 2026, with an Arrive Ready Offer (ARO) window of 30 days. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26214288
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77275
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School road Attn: Accounts Payable Austin TX 78744
4200 Smith School Road Bldg D Austin, TX 78744
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
2 EACH 18.50 $37.00
Total $37.00
File details come from the government source that posted it. Updated .