27001896-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-T1|27001896
- Contract number
- 27001896
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001896) issued by the Texas Parks & Wildlife Department on September 17, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Michelle Michaelis of the Parks & Wildlife Department. All items are to be delivered to the AE Wood Fish Hatchery located at 507 Staples Road, San Marcos, Texas 78666. The State of Texas has claimed an exemption from all applicable sales and excise taxes on this order.
The purchase order contains three line items totaling $440.50, all under Contract 485-T1, which is designated as a term contract with a 30-day delivery window. The items ordered are: one case of Crystal Clean dish soap (16 oz., 12 bottles per case) at $20.50; 36 deck/floor brushes with hardwood blocks (3" x 10" block size, 16 lbs.) at $8.50 each totaling $306.00; and 12 wooden broom handles (5", threaded with metal tip) at $9.50 each totaling $114.00. All items are scheduled for delivery by October 19, 2026.
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Text version
Purchase Order PO No. 27001896
Order Date: 9/17/2026
Internal Tracking No.: IF-AEW-091726 SUPPLIES
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538402257 Dish Soap, Crystal Clean, 16 Oz., 12 bottles per case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Ship to Address:
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0572 507 Staples Road San Marcos, TX 78666 building at end of road NEXT TO FLAG POLE - inside TWPD complex (not Brightspeed gated building) Manufacturer Name: CRYSTAL
CLEAN
1 CASE 20.50 $20.50
mailto:michelle.michaelis@tpwd.texas.gov
Purchase Order PO No. 27001896
Order Date: 9/17/2026
Internal Tracking No.: IF-AEW-091726 SUPPLIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 48510530206 Brushes, Deck, Floor, 16 Lbs.
Hardwood Block w/ 2 Tapered Handle Holes For 1-1/8" Dia.
Handle, 3" X 10" Block Size, w/out Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Ship to Address:
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0572 507 Staples Road San Marcos, TX 78666 Building at end of road next to flag pole - not the Brightspeed building
36 EACH 8.50 $306.00
3 48510 48510933186 Handle, Broom, Wood, 5", Threaded with Metal Tip Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 Ship to Address:
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0572 507 Staples Road San Marcos, TX 78666 Building at end of road next to flag pole - not the Brightspeed building
12 EACH 9.50 $114.00
Total $440.50
File details come from the government source that posted it. Updated .