26215330-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26215330
- Contract number
- 26215330
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26215330) issued by the Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The original purchase order was dated March 18, 2026, with internal tracking number 802-26-77050. The change notice, issued on April 17, 2026, extends the delivery date for Line 2 from April 17, 2026, to May 17, 2026. The purchaser contact is Kametria Mattox, and the contractor contact is Cathy Hughes at 936-365-2201. The bill-to address is 4200 Smith School Road, Austin, TX 78744, and the ship-to address is 300 State Park Road 65, Livingston, TX 77351.
The purchase order covers two items under Contract 485-T1 (Term Contract): Line 1 consists of five each of 8-inch white tampico filling pot or gong brushes at $6.00 per unit for an extended amount of $30.00, with an original delivery date of April 17, 2026; Line 2 consists of one case of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) at $30.75 per case for an extended amount of $30.75, with a delivery date extended to May 17, 2026. The total order amount is $60.75. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
4/17/2026-POCN 1 to extend due date for line 2 Gong Brush; PO will need to be extended to 05/17/26; Contact Person: Cathy Hughes at 936-365-2201
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 10:57 am-Contractor note changed Contact Person: Cathy Hughes at 936-365-2201 to: POCN 1 to extend due date for line 2 Gong Brush; PO will need to be extended to 05/17/26; 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/CO-OP Member 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 Amount
1 48510 48510670903 Brushes, Pot Or Gong. 8", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery Date: Fri Apr 17 2026
00:00:00 GMT-0700 (PDT)
5 EACH 6.00 $30.00
Purchase Order Change Notice PO No. 26215330
Order Date: 3/18/2026
Internal Tracking No.: 802-26-77050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery Date: Fri Apr 17 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Bippy
1 CASE 30.75 $30.75
Total $60.75
File details come from the government source that posted it. Updated .