26240090-1.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26240090
- Contract number
- 26240090
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26240090) issued by the Texas Parks & Wildlife Department (Agency 802) to TCI, a supplier located in Huntsville, Texas. The original purchase order was dated April 8, 2026, with an internal tracking number of 802-26-65788. The change notice, created on May 8, 2026, by Penny Marty, extends the delivery due date to May 18, 2026, to allow sufficient time for delivery of outstanding items. The point of contact is Mitzi Haeber at the Texas Parks & Wildlife Department. The order will be billed to the Accounts Payable office in Austin, Texas, and shipped to Ray Roberts Lake SP Isle du Bois Unit in Pilot Point, Texas.
The purchase order covers three line items of cleaning supplies under Contract 485-T1, a term contract, with a standard 30-day delivery window. The items include 48 mop heads (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, pine lacquered handle) at $18.50 each ($148.00). The total purchase order amount is $628.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26240090-2.pdf | ||
| 26240090-3.pdf | ||
| 26240090-0.pdf |
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Text version
Purchase Order Change Notice 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:
5/8/2026-POCN1 created 5/8/16 by P. Marty to extend out due date till 5/18/26 to allow time for delivery of outstanding items.
POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/8/2026 12:07 pm-Contractor note changed POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov to: POCN1 created 5/8/16 by P. Marty to extend out due date till 5/18/26 to allow time for delivery of outstanding items. 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/CO-OP Member 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 Amount
1 48572 48572331642 Mop Head, Wet, 32 Oz., White Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
48 EACH 7.50 $360.00
Purchase Order Change Notice PO No. 26240090
Order Date: 4/8/2026
Internal Tracking No.: 802-26-65788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
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: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
8 EACH 18.50 $148.00
Total $628.00
File details come from the government source that posted it. Updated .