26281183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26281183
- Contract number
- 26281183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281183) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to contractor TCI (located in Huntsville, Texas). The order was placed on June 22, 2026, with an internal tracking number of 802-26-68437. Billing is directed to the State's Accounts Payable office in Austin, Texas, and delivery is to be made to Bonham State Park in Bonham, Texas, attention Kasey Britton.
The purchase order covers 30 units of 24-inch black chemical resistant polypropylene push brooms at a unit price of $14.00 each, for a total contract value of $420.00. The items are procured under Contract 485-T1, a term contract, with a required delivery date of July 22, 2026 (not to exceed 30 days from the order date). As a state purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281183
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68437
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
Kasey Britton
(903) 583-5022
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM, TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/22/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 7/22/2026
30 EACH 14.00 $420.00
Total $420.00
File details come from the government source that posted it. Updated .