27006838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27006838
- Contract number
- 27006838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006838) issued by the University of Texas at Austin, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with TCI, a contractor located in Huntsville, Texas. The purchase order is directed to Jon Williams at the University of Texas at Austin's Facilities Complex in Austin, Texas, for delivery to that same location.
The purchase order covers nine (9) plastic scrub brushes, 2-3/8" x 8" handheld all-purpose brushes with synthetic filament, sourced under Contract 485-T1, a term contract. The unit price is $7.00 per brush, with an extended price totaling $63.00. The delivery is expected within 30 days of the order date, with a scheduled delivery date of November 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27006838
Order Date: 10/9/2026
Internal Tracking No.: K0PB8799969
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1301 E. Dean Keeton Street Facilities Complex, FC-1, Ste 3.102 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 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
9 EACH 7.00 $63.00
Total $63.00
File details come from the government source that posted it. Updated .