27003003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27003003
- Contract number
- 27003003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003003) issued by the University of Texas at Austin, an agency of the State of Texas, to TCI, a contractor located in Huntsville, Texas. The purchase order was placed on September 23, 2026, with an internal tracking number K0PB8799970. The billing and shipping addresses are directed to the University of Texas at Austin campus in Austin, Texas, with Jon Williams designated as the recipient contact. The Texas Comptroller of Public Accounts Statewide Procurement Division processed this order, with Kathy Hutchins serving as the agency purchaser.
The purchase order covers 34 cases of Strippy Floor Polish Remover (1-gallon jugs, 6 per case) under Contract 485-T1, a term contract with NIGP Code 48555. The unit price is $47.00 per case for an extended total of $1,598.00. The delivery terms specify an Approved Release Order (ARO) of 30 days, with a delivery date of October 23, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003003
Order Date: 9/23/2026
Internal Tracking No.: K0PB8799970
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. Dean Keeton
FC3 1.200
Austin TX 78712
Jon Williams
(512) 232-9541 1301 E. Dean Keeton
FC3 1.200
Austin, TX 78712
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026 Manufacturer Name: STRIPPY
34 CASE 47.00 $1,598.00
Total $1,598.00
File details come from the government source that posted it. Updated .