26268583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26268583
- Contract number
- 26268583
- Issued by
- Texas
About this file
This purchase order (PO No. 26268583) issued on June 9, 2026, represents a transaction between TCI (located in Huntsville, Texas) and Texas State University in San Marcos, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Tristan serving as the purchasing agent. The bill-to address is Texas State University's main office in San Marcos, while the ship-to address is directed to the University Distribution Center on River Ridge Parkway.
The purchase order covers 20 cases of Lime Deposit Removers manufactured by Lime Sol, with each case containing 1-gallon jugs (6 per case). The unit price is $73.50 per case, resulting in a total contract value of $1,470.00. The order is issued under Contract 485-T1, designated as a term contract with a Quote Reference Number 0605TXST-KL. The delivery is scheduled for July 9, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268583
Order Date: 6/9/2026
Internal Tracking No.: 4500173093
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas State University
PO BOX 747
San Marcos TX 78666
Ash Agold
(512) 245-8531
ATTN: UNIV. DISTRIBUTION CTR
305 RIVER RIDGE PARKWAY
SAN MARCOS, TX 78666-4616
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
Texas State University - 754 Diana Tristan d_t293@txstate.edu (512) 245-2927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026 Notes: Quote# 0605TXST-KL Manufacturer Name: LIME SOL
20 CASE 73.50 $1,470.00
Total $1,470.00
File details come from the government source that posted it. Updated .