26244127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26244127
- Contract number
- 26244127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244127) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 23, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Larissa Rubio, and the order is designated for delivery to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas, with points of contact Becky Martinez and Renee Jurica.
The purchase order encompasses four line items totaling $136.25, all sourced under Contract 485-T1 (Term Contract). The items are cleaning and maintenance supplies: 15 mop heads (24 oz. white cotton, 8-ply cut end) at $6.50 each ($97.50), 3 hardwood handles (60", 1-1/8" tapered) at $8.00 each ($24.00), 1 hardwood handle (60", 15/16" threaded) at $8.25 ($8.25), and 1 pot/gong brush (8" white nylon with plastic block and handle) at $6.50 ($6.50). All items are scheduled for delivery on May 25, 2026, with a 30-day delivery window. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26244127
Order Date: 4/23/2026
Internal Tracking No.: 802-26-78565
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
Lake Somerville State Park Becky Martinez & Renee Jurica
(979) 535-7763
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE, TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
15 EACH 6.50 $97.50
2 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
3 EACH 8.00 $24.00
3 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
1 EACH 8.25 $8.25
Purchase Order PO No. 26244127
Order Date: 4/23/2026
Internal Tracking No.: 802-26-78565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48510 48510670838 Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
1 EACH 6.50 $6.50
Total $136.25
File details come from the government source that posted it. Updated .