26266352-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-T1|26266352
- Contract number
- 26266352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266352) issued by the State of Texas Parks & Wildlife Department on May 22, 2026, for procurement from TCI (Contractor No. 36966966966), located in Huntsville, Texas. The order was placed by Glinda Thompson, the agency purchaser, and will be billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744. The items will be shipped to multiple addresses across Texas, all designated for the Big Game Program.
The purchase order covers cleaning and maintenance brushes under NIGP Code 48510 and Contract 485-T1 (Term contract). Line items include five 8-foot Brushes, Pot or Gong with white nylon filling and plastic block handles (Unit Price: $6.50) and nineteen 20-inch Gong Brushes with white nylon fibers across multiple line items (Unit Price: $8.00 each). All items have a 30-day delivery window with a delivery date of June 22, 2026. The order is distributed to five separate Big Game Program locations: Huntsville, La Grange, Canyon, Kerrville, and another Huntsville location, with individual recipients and contact information specified for each shipment. The total contract value is $133.50. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26266352
Order Date: 5/22/2026
Internal Tracking No.: PO 0000067406
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510670838 Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
BIG GAME PROGRAM
TRESTAN BRYANT
(737) 230-6536 565 Park Road 40 Huntsville, TX 77340
5 EACH 6.50 $32.50
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 5/22/2026
Internal Tracking No.: PO 0000067406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 48510670838 Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
BIG GAME PROGRAM
Ryan Schoeneberg
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
SUITE 200
2 EACH 6.50 $13.00
3 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
BIG GAME PROGRAM
JAMES HOSKINS
(806) 420-0439 406 US Hwy 60 Attn: James Hoskins Canyon, TX 79015
1 EACH 8.00 $8.00
4 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
BIG GAME PROGRAM
AUSTIN KILLAM
(830) 496-6828
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
1 EACH 8.00 $8.00
Order Date: 5/22/2026
Internal Tracking No.: PO 0000067406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
BIG GAME PROGRAM
TRESTAN BRYANT
(737) 230-6536 565 Park Road 40 Huntsville, TX 77340
5 EACH 8.00 $40.00
6 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
BIG GAME PROGRAM
Ryan Schoeneberg
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
4 EACH 8.00 $32.00
Total $133.50
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