26266720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26266720
- Contract number
- 26266720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266720) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, to TCI, a contractor based in Huntsville, Texas. The order was placed on May 27, 2026, with an internal tracking number of 0000067522. The purchaser is Julia Hernandez, and the order is to be shipped to Region 1 Headquarters in Fort Davis, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers eight units of 54-inch stick mops with 20-ounce high-quality cotton heads, procured under Contract 485-T1, a term contract. The unit price is $7.00 per mop, with an extended price of $56.00 for the total order. The delivery is scheduled for June 26, 2026, with an agreed-upon delivery window of 30 days from the order date. The contractor is required to fulfill this order by the TPWD due date of June 30, 2026. No sales tax applies to this purchase due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26266720
Order Date: 5/27/2026
Internal Tracking No.: 0000067522
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
Julia Hernandez
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
julia.hernandez@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 30, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582004 Mop, Stick, 54", 20 Oz. High Quality Cotton Head Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
8 EACH 7.00 $56.00
Total $56.00
File details come from the government source that posted it. Updated .