27001192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27001192
- Contract number
- 27001192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001192) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 11, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The purchasing agent is Penny Gray from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to McKinney Falls State Park, with Tina Trejo serving as the park contact.
The purchase order is for 50 units of Wax Applicator Mop Heads (16 oz. cotton) under Contract 485-T1, a term contract. The unit price is $6.00 per item, with an extended total of $300.00. The delivery is scheduled for October 12, 2026, with an approximate delivery window of 30 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001192
Order Date: 9/11/2026
Internal Tracking No.: 802-27-71290
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
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
NOTE TO CONTRACTOR: Park Contact Tina Trejo 512-243-1643
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 48504111880 Wax Applicator, Mop Head, 16 Oz.
Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/12/2026
50 EACH 6.00 $300.00
Total $300.00
File details come from the government source that posted it. Updated .