27003404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27003404
- Contract number
- 27003404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003404) issued by the Texas Parks & Wildlife Department on September 25, 2026, for delivery to Lake Livingston State Park. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the order placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The order is subject to Texas sales tax exemption as the purchase is for exclusive use of the State of Texas.
The purchase order covers two line items totaling $103.00: one case of Lime Deposit Removers (Lime Sol, 1 Gallon Jug - 6/Cs) priced at $73.50, and one case of Dishwashing Compounds (Genteel, Gallon/Jug, 6/Cs) priced at $29.50. Both items are sourced under Contract 485-T1 (Term contract type) with an Approximate Receipt Obligation (ARO) of 30 days and a scheduled delivery date of October 26, 2026. Delivery is to be directed to Cathy Hughes and Mallory Barbier at Lake Livingston State Park, with a point of contact phone number of (936) 365-2201. The purchase order explicitly states that no substitutions are permitted.
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Text version
Purchase Order PO No. 27003404
Order Date: 9/25/2026
Internal Tracking No.: 802-27-85083
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 512.389.4833 Austin TX 78744
Lake Livingston State Park Cathy Hughes & Mallory Barbier
(936) 365-2201
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 10/26/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
2 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Manufacturer Name: GENTEEL
1 CASE 29.50 $29.50
Total $103.00
File details come from the government source that posted it. Updated .