26245892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26245892
- Contract number
- 26245892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245892) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on April 28, 2026. The order was placed with TCI, located in Huntsville, Texas, with billing directed to the State's Accounts Payable office in Austin and delivery to the Law Enforcement division in San Antonio. The purchasing agent is Colleen Golla at the Parks & Wildlife Department.
The purchase order covers two units of 36-inch cotton dust mop heads (industrial grade) under Term Contract 485-T1 at a unit price of $12.00 per mop head, resulting in a total order value of $24.00. The delivery is scheduled for May 28, 2026, with an ARO (Arrival and Receipt Order) window of 30 days. The order is placed under a state and city sales tax exemption certificate, as the goods are being procured for exclusive use by the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 26245892
Order Date: 4/28/2026
Internal Tracking No.: REQ0079124
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
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
NOTE TO CONTRACTOR:
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 48570482108 Dust Mop Head, 36 In. Cotton (Dry), Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026
2 EACH 12.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .