26266441-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26266441
- Contract number
- 26266441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266441) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 26, 2026, to TCI, a contractor located in Huntsville, Texas. The order is for delivery to Garner State Park in Concan, Texas, with billing to the State of Texas Accounts Payable office in Austin. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the agency purchaser.
The purchase order covers three line items totaling $1,178.00, all sourced under Term Contract 485-T1 with a 30-day delivery window (delivery date of June 25, 2026): 20 utility brooms at $12.00 each ($240.00), 4 cases of Clenzol heavy-duty liquid degreaser concentrate at $50.75 per case ($203.00), and 10 cases of Lime Sol lime deposit remover at $73.50 per case ($735.00). All items are exempt from Texas sales tax under the State of Texas tax exemption certificate for government procurement. The park contact for order fulfillment is Lisa Cantrell at (830) 232-6132.
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Text version
Purchase Order PO No. 26266441
Order Date: 5/26/2026
Internal Tracking No.: 802-26-67433
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
Lisa Cantrell
(830) 232-6132
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Park Contact Lisa Cantrell Garner State Park 830-232-6132
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 48510281008 Broom, Utility, Light Duty, Top Grade Broomcorn, 46 -46-1/2" Long Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026
20 EACH 12.00 $240.00
2 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026
4 CASE 50.75 $203.00
Purchase Order PO No. 26266441
Order Date: 5/26/2026
Internal Tracking No.: 802-26-67433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026 Manufacturer Name: LIME SOL
10 CASE 73.50 $735.00
Total $1,178.00
File details come from the government source that posted it. Updated .