25212810-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|25212810
- Contract number
- 25212810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212810) issued by the Texas Health & Human Services Commission (HHSC) on 8/1/2025, involving the contractor TCI located in Huntsville, TX. The order is for delivery to two Texas State Supported Living Centers (SSLC) - one in Abilene and another in Lubbock - with the agency contact being Warehouse Supervisor Edgar Munoz-Lopez.
The purchase order covers 10 cases of Bippy brand Powdered Scouring Cleaner, packaged in 20 oz. bottles with 12 bottles per case, at a unit price of $30.75 per case. The total order value is $307.50, issued under Contract 485-T1, which is a term contract. The delivery is scheduled for 9/1/2025 with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 25212810
Order Date: 8/1/2025
Internal Tracking No.: HHSTX-5-0000381350
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#: 0000381350
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.texs.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025 Manufacturer Name: Bippy
10 CASE 30.75 $307.50
Total $307.50
File details come from the government source that posted it. Updated .