26270143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26270143
- Contract number
- 26270143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270143) issued by the Texas Parks & Wildlife Department (Agency 802) on June 17, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Penny Gray, and the goods are being shipped to Pedernales Falls State Park in Johnson City, Texas, with the park contact being Kristin Burnett, Office Manager. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for cleaning and maintenance supplies totaling $135.00. Line 1 specifies 2 cases of Bippy powdered scouring cleaner (20 oz. bottles, 12 bottles per case) at $30.75 per case for an extended price of $61.50. Line 2 specifies 1 case of Lime Sol lime deposit remover (1-gallon jugs, 6 per case) at $73.50 per case for an extended price of $73.50. Both items are procured under Term Contract 485-T1 with a delivery timeframe of 30 days from the order date, with a scheduled delivery date of July 17, 2026.
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Text version
Purchase Order PO No. 26270143
Order Date: 6/17/2026
Internal Tracking No.: 802-26-68277
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
Kristen Burnett
(830) 868-7304
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
JOHNSON CITY, TX 78636
NOTE TO CONTRACTOR: Park Contact Kristin Burnett Office Manager Pedernales Falls State Park
830.868.7304 Ext. 222
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 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026 Manufacturer Name: Bippy
2 CASE 30.75 $61.50
2 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Purchase Order PO No. 26270143
Order Date: 6/17/2026
Internal Tracking No.: 802-26-68277
Total $135.00
File details come from the government source that posted it. Updated .