26259418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26259418
- Contract number
- 26259418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259418) issued by the Texas Parks & Wildlife Department on May 5, 2026, for procurement of cleaning supplies. The ordering agency is the Parks & Wildlife Department - Agency 802, with the purchaser being Cara Kureska. The contractor is TCI, located in Huntsville, Texas. The goods are to be shipped to Mustang Island State Park in Corpus Christi, Texas, with Michele Remmers designated as the site contact.
The purchase order covers five cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) under NIGP Code 48529 and Contract 485-T1, a term contract. The unit price is $30.75 per case, resulting in an extended price of $153.75 for the total order. The expected delivery date is June 4, 2026, with an Approved Requested Delivery (ARO) window of 30 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259418
Order Date: 5/5/2026
Internal Tracking No.: 802 AY26 66710
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
AUSTIN TX 78744
Michele Remmers
(361) 749-5246
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers 361-749-5246
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026 Manufacturer Name: Bippy
5 CASE 30.75 $153.75
Total $153.75
File details come from the government source that posted it. Updated .