27006789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|27006789
- Contract number
- 27006789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Parks & Wildlife Department (Agency 802) to TCI, a contractor located in Huntsville, Texas. The order was placed on October 9, 2026, with Purchase Order Number 27006789 and Internal Tracking Number 802-27-PO72549. The order is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, and shipped to a park location in Caddo, Texas, with contact persons Tiffani or Travis. Kate Sherman serves as the agency purchaser for this transaction.
The purchase order comprises three line items of cleaning and maintenance supplies, all sourced under Term Contract 485-T1 with a standard 30-day delivery window and delivery date of November 9, 2026. The ordered items include one case of Lime Sol Lime Deposit Removers (1-gallon jugs, 6 per case) at $73.50; two handheld plastic scrub brushes (2-3/8" x 8") at $7.00 each for a total of $14.00; and ten wet mop heads (24 ounces, white cotton, 8-ply cut end) at $6.50 each for a total of $65.00. The total purchase order value is $152.50. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006789
Order Date: 10/9/2026
Internal Tracking No.: 802-27-PO72549
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Tiffani or Travis
(940) 549-1803 3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
CADDO, TX 76429
NOTE TO CONTRACTOR: PARK CONTACT: Tiffani or Travis, 940-549-1803
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 11/9/2026 Manufacturer Name: LIME SOL
1 CASE 73.50 $73.50
2 48510 48510768004 Brush, Scrub, Plastic, 2-3/8" x 8", Handheld, All Purpose, Synthetic Filament Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026
2 EACH 7.00 $14.00
3 48572 48572331626 Mop Head, Wet, 24 Oz.,White Cotton, 8 Ply Cut End Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026
10 EACH 6.50 $65.00
Purchase Order PO No. 27006789
Order Date: 10/9/2026
Internal Tracking No.: 802-27-PO72549
Total $152.50
File details come from the government source that posted it. Updated .