26215330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26215330
- Contract number
- 26215330
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215330) issued by the Texas Parks & Wildlife Department (Agency 802) on March 18, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas, with billing and shipping addresses in Austin and Livingston, Texas respectively. The purchaser is Kametria Mattox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contact person for delivery coordination is Cathy Hughes at 936-365-2201.
The purchase order covers two line items totaling $60.75: five brushes (8-inch pot or gong brushes with white Tampico filling) at $6.00 each ($30.00 extended price) and one case of powdered scouring cleaner (Bippy brand, 20 oz. bottles, 12 bottles per case) at $30.75. Both items are procured under Contract 485-T1, a term contract with a 30-day delivery window and an expected delivery date of April 17, 2026. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order, as the goods are for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26215330
Order Date: 3/18/2026
Internal Tracking No.: 802-26-77050
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
ATTN: Cathy Hughes 300 State Park Road 65 Livingston, TX 77351
NOTE TO CONTRACTOR: Contact Person: Cathy Hughes at 936-365-2201
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510670903 Brushes, Pot Or Gong. 8", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
5 EACH 6.00 $30.00
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Manufacturer Name: Bippy
1 CASE 30.75 $30.75
Total $60.75
File details come from the government source that posted it. Updated .