26335052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-T1|26335052
- Contract number
- 26335052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor based in Huntsville, Texas. The order was placed on August 21, 2026, and is designated PO No. 26335052 with internal tracking number 20260821-Janitorial. The purchasing agent is Julie Loveless, and the order is billed to the state's Austin location at 4200 Smith School Road with delivery to Julie Loveless at 302 Medical Drive in Lake Jackson, Texas.
The purchase order is for one case of Sunbrite liquid laundry detergent (1 gallon per bottle, 6 gallons per case) at a unit price of $61.75, resulting in a total order value of $61.75. The item is procured under Contract 505-T1, identified as a term contract with a commodity code of 50535490507. The delivery is scheduled for September 21, 2026, with a 30-day ARO (As Required Order) window. Delivery is restricted to Monday through Friday between 7:00 a.m. and 4:30 p.m., excluding the noon hour, and should be directed to the side iron gate at the rear of the facility. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335052
Order Date: 8/21/2026
Internal Tracking No.: 20260821 - Janitorial
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
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535490507 Detergent, Laundry, Liquid, Built Sunbrite, 1 Gallon, 6 Gallons/Case, Freight Included Contract: 505-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026
1 CASE 61.75 $61.75
Total $61.75
File details come from the government source that posted it. Updated .