26309105-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|26309105
- Contract number
- 26309105
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309105) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 21, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The order is being shipped to Cooper South Sulphur in Sulphur Springs, Texas, and billed to the agency's Austin office at 4200 Smith School Road. The purchaser is Kathy Northcutt of the Parks & Wildlife Department. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers six line items of janitorial and maintenance supplies totaling $901.00, all sourced under Term Contract 485-T1. The items include: four 20-inch gong brushes with white tampico filling ($28.00); one bundle of 60-inch quick grip wet mop handles with zinc plating ($348.00); four 16-ounce blue mesh mop heads ($34.00); twenty warehouse-type corn brooms with hardwood lacquered handles ($405.00); four outdoor push brooms with polypropylene fibers ($54.00); and four 60-inch tapered hardwood handles ($32.00). All items have a delivery date of August 20, 2026, with a 30-day advance request for order (ARO) window. The delivery due date shall not exceed August 20, 2026.
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Text version
Purchase Order PO No. 26309105
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69516
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Amanda Dias
(903) 945-5256
COOPER SOUTH SULPHUR
1690 FM 3505
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Delivery due date not to exceed 8/20/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510671604 Brush, Gong, 20", White Tampico Filling Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026
4 EACH 7.00 $28.00
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: 8/20/2026
1 BNDL 348.00 $348.00
Purchase Order PO No. 26309105
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/20/2026
4 EACH 8.50 $34.00
4 48510 48510153702 Broom, Corn, Warehouse Type, Hardwood Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026
20 EACH 20.25 $405.00
5 48510 48510183006 Broom, Push, Outdoor, 3-1/2" x 16" Wood Block, Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026
4 EACH 13.50 $54.00
6 48510 48510946006 Handle, Hardwood, 60", 1- 1/8", Tapered Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026
4 EACH 8.00 $32.00
Total $901.00
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