26289006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26289006
- Contract number
- 26289006
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26289006) issued on July 9, 2026, by the State of Texas Department of Public Safety – Regional Headquarters in Houston, Texas. The order is directed to TCI, a contractor headquartered in Huntsville, Texas. The transaction involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ayesha Dolford designated as the agency purchaser.
The purchase encompasses 24 units of 16-ounce blue mesh mop heads with continuous looped ends made of blended cotton and synthetic yarn, procured under Contract 485-T1 (a term contract). The unit price is $8.50 per mop head, resulting in an extended price of $204.00. The delivery is scheduled for August 10, 2026, with an agreed-upon timeframe of 30 days after receipt of order. The mop heads will be shipped to the Regional Headquarters at 12230 West Road, Houston, Texas 77065, for the exclusive use of the State of Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26289006
Order Date: 7/9/2026
Internal Tracking No.: 26P0017889
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
(281) 517-1208
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
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
Department Of Public Safety - 405 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572371523 Heads, Mop, 16 Oz., Blue Mesh.
Maximum Coverage, Coninuous Looped End, Blended Cotton And Synthetic Yarn Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
24 EACH 8.50 $204.00
Total $204.00
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