26001044-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001044
- Contract number
- 26001044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001044) issued by the Texas Health & Human Services Commission on 9/11/2025, involving the contractor TCI located in Huntsville, TX. The order is for delivery to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in Lubbock, with the specific shipping destination being the Lubbock SSLC Warehouse under the supervision of Edgar Munoz Lopez.
The purchase order is for 12 corn brooms (parlor type with pine lacquered handle) at $18.50 each, totaling $222.00. The order is issued against Contract 485-T1, which is a term contract, with a specified delivery date of 10/13/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and invoices are to be sent to 710Accounting@hhsc.state.tx.us. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26001044
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385245
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
Edgar Munoz Lopez
(806) 620-9738 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: Warehouse Supervisor:
Edgar Munoz-Lopez P: (806) 741-3628 E: edgar.munozlopez@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 quest
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 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
12 EACH 18.50 $222.00
Total $222.00
File details come from the government source that posted it. Updated .