26287126-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26287126
- Contract number
- 26287126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287126) issued on June 25, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order is billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Cedar Hill State Park in Cedar Hill, Texas. The primary point of contact is Tracy L. Lindsey at (972) 291-3900. The purchase is processed under a state and city sales tax exemption certificate, as the goods are being procured for the exclusive use of the State of Texas.
The purchase order comprises three line items totaling $927.00, all procured under Term Contract 485-T1 with a 30-day delivery window (delivery date July 27, 2026): 12 wooden broom handles with metal tips at $9.50 each ($114.00), 1 bundle of quick-grip wet mop handles at $348.00, and 6 cases of Sparkle Neutral liquid body soap (1 gallon per case) at $77.50 per case ($465.00). No taxes apply to this order due to the state's federal excise tax exemption and sales tax exemption status.
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Text version
Purchase Order PO No. 26287126
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68574
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey (972)291-3900 tracy.lindsey@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 (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026
12 EACH 9.50 $114.00
2 48572 48572263001 Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026
1 BNDL 348.00 $348.00
3 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: 7/27/2026
6 CASE 77.50 $465.00
Purchase Order PO No. 26287126
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68574
Total $927.00
File details come from the government source that posted it. Updated .