26215687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26215687
- Contract number
- 26215687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215687) issued by the State of Texas Parks & Wildlife Department on March 20, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas, and is being fulfilled to Falcon State Park in Falcon Heights, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with procurement handled through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Cara Kureska, and the site contact is Emmy Pilon.
The purchase order covers two line items of janitorial supplies under Term Contract 485-T1: ten 20-inch gong brushes with white nylon fibers at $8.00 each ($80.00 extended price) and twelve corn brooms with pine lacquered handles at $18.50 each ($222.00 extended price). The total contract value is $302.00. Both items are scheduled for delivery by April 20, 2026, with an average required order (ARO) of 30 days. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215687
Order Date: 3/20/2026
Internal Tracking No.: 802 AY26 65222
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
AUSTIN TX 78744
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon 956-848-5327
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
10 EACH 8.00 $80.00
2 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026
12 EACH 18.50 $222.00
Total $302.00
File details come from the government source that posted it. Updated .