27002956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27002956
- Contract number
- 27002956
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002956) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 23, 2026. The ordering agency is located in Austin, Texas, with the purchaser being Cara Kureska. The contractor is TCI, based in Huntsville, Texas, with billing address in Austin and shipment destination at the Goliad facility in Goliad, Texas. The site contact is Angela Skinner-Hernandez. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of cleaning and maintenance supplies totaling $124.25: one case of Clenzol Heavy Duty Liquid Concentrate Degreaser at $50.75 and one case of Lime Sol Lime Deposit Remover at $73.50. Both items are ordered under Contract 485-T1, a term contract, with a 30-day delivery window and expected delivery date of October 23, 2026. No set-asides, option periods, or renewals are specified in this transaction.
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Text version
Purchase Order PO No. 27002956
Order Date: 9/23/2026
Internal Tracking No.: AY27 802 71923
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
AUSTIN TX 78744
Angela Skinner-Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez 361-645-3405
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518364053 Cleaner, Detergent - Degreaser, Clenzol, Heavy Duty Liquid Concentrate 1 Gal/Jug, 6 Jug/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026
1 CASE 50.75 $50.75
2 48584 48584360753 Lime Deposit Removers, Lime Sol, 1 Gal Jug - 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
Total $124.25
File details come from the government source that posted it. Updated .