26258925-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26258925
- Contract number
- 26258925
- Issued by
- Texas
About this file
This Purchase Order No. 26258925, dated May 1, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order is managed by Penny Marty, the agency purchaser, and Tracy Lindsey serves as the point of contact for the State of Texas. The shipping destination is Cedar Hill State Park in Cedar Hill, Texas, and billing is directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order encompasses four line items of cleaning and maintenance supplies totaling $434.50, all sourced under Contract 485-T1, a term contract with a 30-day delivery window and June 1, 2026 delivery date. The items include six cases of Ecoglass streak-free glass cleaner at $14.75 per case ($88.50); twelve wood broom handles with metal tips at $9.50 each ($114.00); twelve 20-inch white nylon gong brushes at $8.00 each ($96.00); and eight 24-inch push brooms with 65% nylon-35% horsehair bristles at $17.00 each ($136.00). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes 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. 26258925
Order Date: 5/1/2026
Internal Tracking No.: 802-26-66571
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey (972)291-3900 tracy.lindsey@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 48594 48528420010 Glass Cleaner, Streak Free, E c o g l a s s , 6 / 1 G A L L O N , Environmentally Friendly Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 Manufacturer Name: ECOGLASS
6 CASE 14.75 $88.50
2 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
12 EACH 9.50 $114.00
3 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
12 EACH 8.00 $96.00
Purchase Order PO No. 26258925
Order Date: 5/1/2026
Internal Tracking No.: 802-26-66571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48510 48510583684 Brush, Push Broom, 24", 65% Nylon-35% Horsehair Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
8 EACH 17.00 $136.00
Total $434.50
File details come from the government source that posted it. Updated .