26315591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26315591
- Contract number
- 26315591
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315591), issued on July 30, 2026, is a state procurement document from the State of Texas, Parks & Wildlife Department (Agency 802). The order was placed by purchaser Vanessa Feudo and issued to contractor TCI, located in Huntsville, Texas. The contract is being fulfilled under a term contract agreement (Contract 485-T1). Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at the Austin address, while shipment is directed to Vanessa Feudo at the Corpus Christi location.
The purchase order covers 24 units of wet mop heads (32 oz., white cotton) at a unit price of $7.50 per item, for a total order value of $180.00. The commodity code is 48572331642, classified under NIGP Code 48572. Delivery is scheduled for August 31, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code, Section 151.309(4), and this exemption applies to the purchase.
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Text version
Purchase Order PO No. 26315591
Order Date: 7/30/2026
Internal Tracking No.: 20260730MDC
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
Vanessa Feudo Vanessa Feudo
(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418
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
Parks & Wildlife Department - 802 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331642 Mop Head, Wet, 32 Oz., White Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026
24 EACH 7.50 $180.00
Total $180.00
File details come from the government source that posted it. Updated .