26287236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26287236
- Contract number
- 26287236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287236) issued by the Texas Military Department on June 26, 2026, to TCI, a contractor based in Huntsville, Texas. The order is billed to the Texas Military Department's Accounts Payables division in Austin, Texas, with delivery directed to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The purchase was initiated by Mary Ochoa, the purchaser for the Texas Military Department's Statewide Procurement Division.
The purchase order covers three units of squeegees measuring 3" x 18" with hardwood blocks designed for use with tapered handles, procured under Contract 485-T1 (a term contract). The unit price is $12.00 per squeegee, resulting in an extended price of $36.00 for the total order. The delivery is scheduled for July 27, 2026, with an Acceptable Range of Order (ARO) of 30 days from the order date. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287236
Order Date: 6/26/2026
Internal Tracking No.: 26-03043 - REQ0045109
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891803 Squeegee, 3" x 18", Hardwood Block, For Use w/ Tapered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026
3 EACH 12.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .