27006632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27006632
- Contract number
- 27006632
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006632) issued by the State of Texas, Parks & Wildlife Department on October 8, 2026. The order involves the contractor TCI, located in Huntsville, Texas, and is being delivered to the Bentsen-Rio Grande Valley State Park in Mission, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Wendy Hughes serving as the purchaser. The site contact is Yanira Lacio at the delivery location.
The purchase order covers 48 units of Wax Applicator Mop Heads (24 oz., 8 ply viscose rayon) at a unit price of $8.00 per item, resulting in an extended price of $384.00. The item is sourced under Contract 485-T1, classified as a term contract with NIGP Code 48504. The delivery is expected within 30 days of the order, with a scheduled delivery date of November 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006632
Order Date: 10/8/2026
Internal Tracking No.: PO72399
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
Yanira Lacio
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
Mission, TX 78572
NOTE TO CONTRACTOR: Site Contact Yanria Lacio 956-584-9156 x231 yanira.lacio@tpwd.texas.gov
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 48504161703 Wax Applicator, Mop Head, 24 Oz. 8 Ply Viscose Rayon Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026
48 EACH 8.00 $384.00
Total $384.00
File details come from the government source that posted it. Updated .