26258716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26258716
- Contract number
- 26258716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258716) issued by the State of Texas Parks and Wildlife Department (Agency 802) on April 30, 2026. The ordering party is the Parks and Wildlife Department, with purchaser Penny Gray. The contractor is TCI, located in Huntsville, Texas. The order will be billed to the Texas Comptroller of Public Accounts in Austin and shipped to Guadalupe River State Park in Spring Branch, Texas. The park contact is Alice Wiesner, Office Manager.
The purchase order covers one case of Lime Deposit Removers manufactured by Lime Sol (1-gallon jugs, 6 per case) at a unit price of $73.50 for a total order value of $73.50. The commodity is procured under Contract 485-T1, a term contract. The delivery is scheduled for June 1, 2026, with an estimated delivery window of 30 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26258716
Order Date: 4/30/2026
Internal Tracking No.: 802-26-66528
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Park Contact Alice Wiesner Office Manager Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Total $73.50
File details come from the government source that posted it. Updated .