25212231-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-A1|25212231
- Contract number
- 25212231
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 25212231) issued on 7/29/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is for the Abilene State Supported Living Center (SSLC), with delivery to be made to their warehouse at 2501 Maple St in Abilene, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Desiree Alvarez from HHSC.
The purchase order includes two line items: 14 cases of Genteel Dishwashing Compounds at $27.75 per case (total $388.50) under Contract 485-T1, with delivery expected by 8/28/2025, and 10 flame-resistant innerspring mattresses sized 36x75x18 from Garment manufacturer at $148.22 each (total $1,482.20) under Contract 420-A1, with delivery expected by 11/26/2025. The total purchase order value is $1,870.70, and it is structured as a term contract with specified delivery after receipt (ARO) periods. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be sent to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 25212231
Order Date: 7/29/2025
Internal Tracking No.: HHSTX-5-0000380860
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
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: Warehouse Supervisor: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025 Manufacturer Name: GENTEEL
14 CASE 27.75 $388.50
Purchase Order PO No. 25212231
Order Date: 7/29/2025
Internal Tracking No.: HHSTX-5-0000380860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42068 42068425323 Mattress, Innerspring, 36x75x18, Flame Resistant Contract: 420-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/26/2025 MPN: Garment Manufacturer Name: Garment
10 EACH 148.22 $1,482.20
Total $1,870.70
File details come from the government source that posted it. Updated .