26264125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26264125
- Contract number
- 26264125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264125) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Cara Kureska of the Parks & Wildlife Department. The order is designated for delivery to Resaca de la Palma State Park in Brownsville, Texas, with Cynthia Ortiz identified as the site contact.
The purchase order is for 36 units of Mop, Stick, 60", 16 Oz. High Quality Cotton Head at a unit price of $6.50 per item, totaling $234.00. The items are procured under Contract 485-T1, classified as a term contract with NIGP Code 48572. The delivery timeframe is specified as 30 days after receipt of order (ARO), with a scheduled delivery date of June 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264125
Order Date: 5/12/2026
Internal Tracking No.: 802 AY26 66926
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
Cynthia Ortiz
(956) 350-2920
RESACA DE LA PALMA STATE PARK
1000 NEW CARMEN ROAD
BROWNSVILLE, TX 78520
NOTE TO CONTRACTOR: Site Contact Cynthia Ortiz 956-350-2920
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 48572 48572581659 Mop, Stick, 60", 16 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
36 EACH 6.50 $234.00
Total $234.00
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