26266480-0.pdf

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Attached to
TX|485-T1|26266480
Contract number
26266480
Issued by
Texas

About this file

This is a Purchase Order (No. 26266480) issued by the State of Texas, Office of the Governor, on May 26, 2026. The ordering agency is the Office of the Governor, Statewide Procurement Division, with purchaser Jodie Johnston. The contractor is TCI, located in Huntsville, Texas. Billing and shipping are directed to the Office of the Governor in Austin, Texas, with Fernando Calderon designated as the recipient contact.

The purchase order covers two cases of Dish Soap, Crystal Clean, 16 oz. bottles (12 bottles per case), manufactured by Crystal Clean, under Contract 485-T1, a term contract. The unit price is $20.50 per case, with an extended price of $41.00 for the total order. The delivery date is scheduled for June 25, 2026, with a delivery window of 30 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a political subdivision of the state.

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Text version

Purchase Order PO No. 26266480

Order Date: 5/26/2026

Internal Tracking No.: 400W REQ07871

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

P.O. 12878

AUSTIN TX 78711

Fernando Calderon

(512) 771-5198

OFFICE OF THE GOVERNOR

1100 SAN JACINTO BLVD.

AUSTIN, TX 78701

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

Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745

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: 6/25/2026 Manufacturer Name: CRYSTAL

CLEAN

2 CASE 20.50 $41.00

Total $41.00

File details come from the government source that posted it. Updated .