25193727-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|25193727
- Contract number
- 25193727
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193727) issued by the Texas Health and Human Services Commission (HHSC) on 7/23/2025, with an internal tracking number HHSTX-5-0000380172. The contractor is TCI, located in Huntsville, TX, and the order is for the Lubbock State Supported Living Center (SSLC), with billing and shipping addresses in Abilene and Lubbock, Texas, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of cleaning and personal care products under Contract 485-T1, a term contract. The items include 40 cases of Genteel dishwashing compound at $27.75 per case, 24 cases of Sparkle Neutral Skin Cleanser at $77.50 per case, and 24 cases of Bippy powdered scouring cleaner at $30.75 per case. The total order value is $3,708.00, with a delivery period of 30 days after receipt of order (ARO) and a specified delivery date of 8/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193727
Order Date: 7/23/2025
Internal Tracking No.: HHSTX-5-0000380172
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380172
AGENCY CONTACT:
Lubbock State Supported Living Center Rafael Pantoja WHSE Supervisor 806-763-7041 rafael.pantoja@hhs.texas.gov
INVOICING:
710Accounting@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Manufacturer Name: GENTEEL
40 CASE 27.75 $1,110.00
Purchase Order PO No. 25193727
Order Date: 7/23/2025
Internal Tracking No.: HHSTX-5-0000380172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025
24 CASE 77.50 $1,860.00
3 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Manufacturer Name: Bippy
24 CASE 30.75 $738.00
Total $3,708.00
File details come from the government source that posted it. Updated .