26217592-0.pdf
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- Attached to
- TX|485-T1|26217592
- Contract number
- 26217592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217592) issued by the University of Texas at Austin – Procurement Services, acting on behalf of the State of Texas. The order was placed on March 24, 2026, with TCI, a contractor based in Huntsville, Texas. The purchase is being billed to the University of Texas at Austin's location at 2701 Speedway, ARC 2.212, Austin, Texas, with shipment directed to 100 E 24th Street, Room 0.304, Austin, Texas 78712.
The order is for one case of Lime Deposit Removers (Lime Sol brand, 1-gallon jugs, 6 per case) under Contract 485-T1, a term contract with NIGP Code 48584. The unit price is $73.50 per case, with a total order value of $73.50. The delivery window is 30 days from the order date, with an expected delivery date of April 23, 2026. As a state purchase, the order qualifies for federal excise tax and state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217592
Order Date: 3/24/2026
Internal Tracking No.: K0PB8799992
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2701 SPEEDWAY
ARC 2.212
AUSTIN TX 78712
100 E 24th Street Room 0.304 Austin, TX 78712
NOTE TO CONTRACTOR:
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/23/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Total $73.50
File details come from the government source that posted it. Updated .