25212667-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|25212667
- Contract number
- 25212667
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212667) issued by the Texas Health & Human Services Commission (HHSC) on 7/31/2025, with an internal tracking number HHSTX-5-0000381201. The purchase order is for TCI, a contractor located in Huntsville, TX, with the delivery and billing addresses specified as the Abilene State Supported Living Center (SSLC) in Abilene, Texas.
The purchase order is for 45 cases of Genteel Dishwashing Compounds, with each case priced at $27.75, totaling $1,248.75. The order is associated with Contract 485-T1, classified as a Term contract, with a delivery period of 30 days after receipt of order (ARO) and a specified delivery date of 9/1/2025. The purchase 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 primary point of contact is Desiree Alvarez from the HHSC, and invoices are to be sent to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 25212667
Order Date: 7/31/2025
Internal Tracking No.: HHSTX-5-0000381201
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: 9/1/2025 Manufacturer Name: GENTEEL
45 CASE 27.75 $1,248.75
Total $1,248.75
File details come from the government source that posted it. Updated .