27001375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27001375
- Contract number
- 27001375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001375) issued on September 14, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Fort Richardson State Park in Jacksboro, Texas. The purchasing agent is Kate Sherman, and the park contact is Michelle Evans.
The purchase comprises one case of Lime Deposit Removers (Lime Sol brand, 1-gallon jugs, 6 jugs per case) under Contract 485-T1, a term contract. The unit price is $73.50 per case, with an extended price totaling $73.50. The delivery is scheduled for October 14, 2026, with an Agreed-Upon Receipt date of 30 days from the order date. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 27001375
Order Date: 9/14/2026
Internal Tracking No.: 802-27-PO71369
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
Michelle Evans
(940) 567-3506
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Michelle Evans 940.567.3506
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Total $73.50
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