26259341-0.pdf
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- Attached to
- TX|485-T1|26259341
- Contract number
- 26259341
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259341) issued by the University of Texas at Austin, a state agency under Texas procurement, to TCI, a contractor located in Huntsville, Texas. The order was placed on May 5, 2026, with an internal tracking number K0PB8799986. The primary contacts are Jon Williams and Raymond Delgado from the University of Texas at Austin. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase covers Strippy brand floor polish remover stripper in 1-gallon jugs sold in 6-case units. The order quantity is 56 cases at a unit price of $47.00 per case for a total contract value of $2,632.00. The commodity is classified under NIGP Code 48555 and is being procured under Contract 485-T1, designated as a term contract. The expected delivery date is June 4, 2026, with an arrival requirement of 30 days from order date. Invoices must include the PO number and be sent to BFS-Vendor@austin.utexas.edu.
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Text version
Purchase Order PO No. 26259341
Order Date: 5/5/2026
Internal Tracking No.: K0PB8799986
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. DEAN KEETON ST.
BLDG. FC1, RM. 3.210
AUSTIN TX 78722
Raymond Delgado
(512) 471-4895 1301 E. Dean Keeton
FC3 1.200
Austin, TX 78712
NOTE TO CONTRACTOR: Dept Cont: Jon Williams, 512 232 9541 jonathan.williams@austin.utexas.edu / Raymond Delgado raymond.delgado@austin.utexas.edu
Include PO# on all invoices. Send invoices to BFS-Vendor@austin.utexas.edu
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
University Of Texas At Austin - 721 Ashley Golsan AGolsan@austin.utexas.edu (512) 232-3022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 Manufacturer Name: STRIPPY
56 CASE 47.00 $2,632.00
Total $2,632.00
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