26307139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26307139
- Contract number
- 26307139
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26307139) issued by the University of Texas at Austin on July 16, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Texas at Austin (Agency 721), with the purchaser identified as Kathy Hutchins. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses at the University of Texas at Austin's facility in Austin, Texas. The order is directed to Jonathan Williams at the same Austin location.
The purchase order covers the acquisition of Strippy Floor Polish Stripper (Remover) manufactured by Strippy, with a unit price of $47.00 per case. The order specifies a quantity of 6 cases, with each case containing 1-gallon jugs (6 jugs per case), resulting in an extended price of $282.00. The contract is identified as a Term Contract (485-T1) with an Approximate Receipt and Occupancy (ARO) delivery window of 30 days and a scheduled delivery date of August 17, 2026. The State of Texas sales and excise tax exemption applies to this order.
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Text version
Purchase Order PO No. 26307139
Order Date: 7/16/2026
Internal Tracking No.: K0PB8799976
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. DEAN KEETON ST.
BLDG. FC1, RM. 3.210
AUSTIN TX 78722
Jonathan Williams
(512) 232-9541
1301 E. DEAN KEETON ST.
BLDG. FC1, RM. 3.210
AUSTIN, TX 78722
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026 Manufacturer Name: STRIPPY
6 CASE 47.00 $282.00
Total $282.00
File details come from the government source that posted it. Updated .