26268913-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26268913
- Contract number
- 26268913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268913) issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The order was placed on June 11, 2026, with an internal tracking number of 802-26-68049. The bill-to address is the department's Accounts Payable office in Austin, Texas, while the ship-to location is Lost Pines State Park Complex in Bastrop, Texas. The park contact is Susan Dickens, who serves as the primary point of contact for delivery and coordination matters.
The purchase order covers four line items of cleaning and sanitation supplies totaling $237.00, all sourced under Term Contract 485-T1 with a 30-day delivery window (delivery date July 13, 2026). The items include two push brooms at $14.00 each ($28.00 total), four mop heads at $6.50 each ($26.00 total), four mop sticks with handles at $7.00 each ($28.00 total), and two cases of liquid body soap at $77.50 per case ($155.00 total). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as these purchases are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268913
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68049
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
Susan Dickens
(512) 321-2210
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Park Contact Susan Dickens Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 48510583601 Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
2 EACH 14.00 $28.00
2 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
4 EACH 6.50 $26.00
Purchase Order PO No. 26268913
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48572 48572582400 Mop, Stick, Handle 54", Head 24 Oz.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
4 EACH 7.00 $28.00
4 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
2 CASE 77.50 $155.00
Total $237.00
File details come from the government source that posted it. Updated .