26281830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26281830
- Contract number
- 26281830
- Issued by
- Texas
About this file
This Purchase Order No. 26281830, dated June 23, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with TCI, located in Huntsville, Texas, for delivery to Cooper Doctor's Creek in Cooper, Texas. The point of contact for this order is Elizabeth Money at the Parks & Wildlife Department.
The purchase order covers two items totaling $138.50: one case of Lime Deposit Removers (Lime Sol, 1 Gallon Jug, 6 per case) at $73.50, and ten mop heads (wet, 24 ounces, white cotton, 8-ply cut end) at $6.50 each for $65.00. Both items are sourced under Contract 485-T1, a term contract with a 30-day delivery window and a scheduled delivery date of July 23, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as these goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26281830
Order Date: 6/23/2026
Internal Tracking No.: 802-26-68501
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
Elizabeth Money
(903) 395-3100
COOPER DOCTOR'S CREEK
95 Park Road 8154
COOPER, TX 75432
NOTE TO CONTRACTOR: POC: Elizabeth Money, (903) 395-3100, Elizabeth.Money@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (888) 479-7602
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: 7/23/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
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: 7/23/2026
10 EACH 6.50 $65.00
Total $138.50
File details come from the government source that posted it. Updated .