26265039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26265039
- Contract number
- 26265039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265039) issued by the State of Texas Parks & Wildlife Department on May 19, 2026. The order involves the State of Texas as the purchasing entity, TCI (Contractor ID: 36966966966, located in Huntsville, TX) as the vendor, and the Region 3 State Parks Office in Bastrop, TX as the delivery location. The point of contact for the order is Penny Gray at the Region 3 State Parks Office.
The purchase order covers two line items under Contract 485-T1, a term contract with a 30-day delivery window. Line 1 specifies three push brooms (24-inch, black chemical resistant polypropylene fibers) at $14.00 each for an extended price of $42.00. Line 2 specifies five wooden broom handles (5-inch, threaded with metal tip) at $9.50 each for an extended price of $47.50. The total order value is $89.50. The delivery date for both items is June 18, 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265039
Order Date: 5/19/2026
Internal Tracking No.: 802-26-67220
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: POC
Penny Gray 1174 State Highway 71 E Bastrop, TX 78602 737-352-79-82
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 48510 48510583601 Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
3 EACH 14.00 $42.00
2 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
5 EACH 9.50 $47.50
Total $89.50
File details come from the government source that posted it. Updated .