26239633-0.pdf

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Attached to
TX|485-T1|26239633
Contract number
26239633
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239633) issued on April 2, 2026, by the Texas Parks & Wildlife Department (Agency 802) for delivery to Choke Canyon State Park in Calliham, Texas. The purchasing agent is Wendy Hughes. The contractor is TCI, located in Huntsville, Texas, with an address of PO Box 4013. The order is directed to the Accounts Payable department at 4200 Smith School Road, Austin, Texas 78744, with a site contact of Kaitlyn Noel at the state park facility.

The purchase order covers four dust mop heads (18-inch cotton, dry, industrial quality) at a unit price of $10.00 each, for a total contract value of $40.00. The item is procured under Contract 485-T1, which is classified as a term contract. Delivery is scheduled for May 4, 2026, with an anticipated response time of 30 days. The order specifies that delivery will occur daily between 8:00 a.m. and 5:00 p.m., no installation crew is required, and offender labor is acceptable. The State of Texas sales tax exemption applies to this purchase.

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Text version

Purchase Order PO No. 26239633

Order Date: 4/2/2026

Internal Tracking No.: PO 65681

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

Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007

NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868 x225 18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5): EVERYDAY 8-5 Install Crew Required (Y or N): N Floor # (if applicable): N Elevator (Y or N): N Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): N If we had to use a Dolly are they allowed across flooring?: Y

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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48570 48570481308 Dust Mop Head, 18 In. Cotton, Dry, Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/4/2026

4 EACH 10.00 $40.00

Total $40.00

File details come from the government source that posted it. Updated .