26224589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26224589
- Contract number
- 26224589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224589) issued by the Texas Parks & Wildlife Department (Agency 802) on March 27, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Larissa Rubio, and the order is being billed to the agency's Austin office and shipped to Heather Mott at Ft. Boggy State Park in Centerville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order covers two line items of janitorial supplies under Term Contract 485-T1 with a 30-day delivery window (expected delivery date of April 27, 2026). Line 1 includes 10 mop sticks with 54-inch handles and 24-ounce heads at $7.00 each, totaling $70.00. Line 2 includes 4 corn brooms with pine lacquered handles at $18.50 each, totaling $74.00. The total order value is $144.00. No substitutions are permitted, and the delivery point of contact is Heather Mott at 903-344-1116.
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Text version
Purchase Order PO No. 26224589
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77419
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
Heather Mott
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582400 Mop, Stick, Handle 54", Head 24 Oz.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
10 EACH 7.00 $70.00
2 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
4 EACH 18.50 $74.00
Total $144.00
File details come from the government source that posted it. Updated .