26266516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26266516
- Contract number
- 26266516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266516) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 26, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Penny Marty, and the order is being shipped to Atlanta State Park in Atlanta, Texas, with contact provided by Kayla Williams at the Parks & Wildlife Department.
The purchase order covers two line items for cleaning supplies: 24 mop sticks with 16-ounce high-quality cotton heads at $6.50 each (extended price $156.00) and 24 mop sticks with 20-ounce high-quality cotton heads at $7.00 each (extended price $168.00). Both items are sourced under Term Contract 485-T1 with a standard delivery timeframe of 30 days, with a delivery date of June 25, 2026. The total order value is $324.00. The State of Texas claims exemption from sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266516
Order Date: 5/26/2026
Internal Tracking No.: 802-26-67447
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
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Kayla Williams 903-796-6476, kayla.williams2@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572581659 Mop, Stick, 60", 16 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026
24 EACH 6.50 $156.00
2 48572 48572582053 Mop, Stick, 60", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026
24 EACH 7.00 $168.00
Total $324.00
File details come from the government source that posted it. Updated .