26265661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26265661
- Contract number
- 26265661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265661) issued by the Texas Parks & Wildlife Department on May 19, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties include the State of Texas as the buyer and TCI, located in Huntsville, Texas, as the contractor. The purchase order directs delivery to the Bentsen-Rio Grande Valley State Park in Mission, Texas, with Aaron Medina designated as the site contact. The purchasing agent is Cara Kureska of the Parks & Wildlife Department.
The purchase order covers one line item for Crystal Clean Dish Soap in 16-ounce bottles, with 12 bottles per case, under Contract 485-T1 (Term contract). The quantity ordered is one case at a unit price of $20.50, resulting in a total order value of $20.50. The delivery is scheduled for June 18, 2026, with an expected delivery window of 30 days from the order date. The State of Texas claim exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265661
Order Date: 5/19/2026
Internal Tracking No.: 802 AY26 67256
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
Aaron Medina
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Site Contact Aaron Medina 956.584.9156
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 48538 48538402257 Dish Soap, Crystal Clean, 16 Oz., 12 bottles per case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026 Manufacturer Name: CRYSTAL
CLEAN
1 CASE 20.50 $20.50
Total $20.50
File details come from the government source that posted it. Updated .