26240090-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26240090
- Contract number
- 26240090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240090) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 8, 2026, for cleaning and maintenance supplies. The order is placed with TCI, a contractor located in Huntsville, Texas. The supplies are to be delivered to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin. The primary contact for the order is Mitzi Haeber at the Parks & Wildlife Department.
The purchase order includes three line items for janitorial supplies totaling $628.00: 48 mop heads (wet, 32 oz., white cotton) at $7.50 each ($360.00), 15 gong brushes (20", white nylon fibers) at $8.00 each ($120.00), and 8 corn brooms (parlor type with pine lacquered handles) at $18.50 each ($148.00). All items are covered under Contract 485-T1, a term contract, with a delivery timeframe of 30 days (delivery date of May 8, 2026). The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Other files
| File | Type | Posted |
|---|---|---|
| 26240090-2.pdf | ||
| 26240090-3.pdf | ||
| 26240090-1.pdf |
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Text version
Purchase Order PO No. 26240090
Order Date: 4/8/2026
Internal Tracking No.: 802-26-65788
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
Pilot Point, TX 76258
NOTE TO CONTRACTOR: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331642 Mop Head, Wet, 32 Oz., White Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
48 EACH 7.50 $360.00
2 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
15 EACH 8.00 $120.00
3 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
8 EACH 18.50 $148.00
Purchase Order PO No. 26240090
Order Date: 4/8/2026
Internal Tracking No.: 802-26-65788
Total $628.00
File details come from the government source that posted it. Updated .