25193805-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|25193805
- Contract number
- 25193805
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193805) issued by the Texas Health & Human Services Commission on 7/24/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is to be fulfilled at two Texas locations: San Antonio SH and Kerrville SH Warehouse, with invoices to be sent to sahaccounting@dshs.texas.gov.
The purchase order is for 12 cases of Compounds, Dishwashing, Genteel (12 bottles per case) at a unit price of $36.75 per case, totaling $441.00. The contract is identified as Contract 485-T1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 8/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is managed by agency purchaser Desiree Alvarez, who can be contacted at Desiree.Alvarez@hhs.texas.gov.
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Text version
Purchase Order PO No. 25193805
Order Date: 7/24/2025
Internal Tracking No.: HHSTX-5-0000380243
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: Warehouse Supervisor: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
12 CASE 36.75 $441.00
Total $441.00
File details come from the government source that posted it. Updated .