26266402-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26266402
- Contract number
- 26266402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266402) issued by the Texas Parks & Wildlife Department (Agency 802) to TCI (Vendor No. 36966966966) located in Huntsville, Texas. The order was placed on May 22, 2026, by purchaser Kate Sherman and is designated for delivery to Palo Pinto Mountains State Park in Strawn, Texas. The order references Contract 485-T1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for cleaning supplies with a total order value of $200.50. Line 1 specifies one case of Soap, Body, Liquid, Sparkle Neutral Skin Cleanser (1 Gallon, 6/Case) at $77.50 per case. Line 2 specifies four cases of Cleaner, Powdered, Scouring, Bippy (20 oz. Bottle, 12 Bottles/Case) at $30.75 per case for a total of $123.00. Both line items carry a delivery ARO (Acceptable Receipt Order) of 30 days with an expected delivery date of June 22, 2026, and are to be shipped to Heide Dawson at the park location.
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Text version
Purchase Order PO No. 26266402
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67421
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PARK CONTACT: Heide Dawson 254 672 5684 ext 2302
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
1 CASE 77.50 $77.50
mailto:kate.sherman@tpwd.texas.gov
Purchase Order PO No. 26266402
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
Manufacturer Name: Bippy
4 CASE 30.75 $123.00
Total $200.50
File details come from the government source that posted it. Updated .