26001103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26001103
- Contract number
- 26001103
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001103) issued by the Texas Health & Human Services Commission (HHSC) on 9/12/2025, with an internal tracking number HHSTX-6-0000385267. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with delivery destinations including the Terrell SH Warehouse in Terrell, TX and the Denton SSLC Warehouse in Denton, TX.
The purchase order is for 6 cases of Strippy Floor Polish Stripper (1 Gallon Jugs), manufactured by STRIPPY, with a unit price of $47.00 per case, totaling $282.00. The order is based on Contract 485-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 10/13/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The agency contact is Warehouse Supervisor Brian McSwain, and invoicing should be sent to DSHS.TSHBusinessoffice@dshs.texas.gov.
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Text version
Purchase Order PO No. 26001103
Order Date: 9/12/2025
Internal Tracking No.: HHSTX-6-0000385267
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton TX 76210
NOTE TO CONTRACTOR: PO#: 0000385267
AGENCY CONTACT:
Whse Supvr Brian McSwain brian.mcswain@hhs.texas.gov INVOICING: DSHS.TSHBusinessoffice@dshs.texas.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 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 Manufacturer Name: STRIPPY
6 CASE 47.00 $282.00
Total $282.00
File details come from the government source that posted it. Updated .