26001147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-A1|26001147
- Contract number
- 26001147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001147) issued by the Texas Health & Human Services Commission on 9/12/2025, involving the contractor TCI located in Huntsville, TX. The order is for the Abilene State Supported Living Center (SSLC), with shipping to be made to 3501 N 19th St in Waco, TX. The primary agency contact is Roxanne Bryant, and the purchaser is Santino Campos.
The purchase order is for 20 innerspring mattresses, sized 36x74x17, with flame-resistant specifications, under Contract 420-A1. Each mattress is priced at $148.22, totaling $2,964.40. The manufacturer is listed as Garment, with a delivery timeframe of 120 days after receipt of order (ARO), specifically scheduled for delivery by 1/12/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001147
Order Date: 9/12/2025
Internal Tracking No.: 0000385312
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
3501 N 19th St Waco TX 76708
NOTE TO CONTRACTOR: PO # 0000385312
Agency Contact:
Roxanne Bryant roxanne.bryant@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425281 Mattress, Innerspring, 36x72x17, Flame Resistant Contract: 420-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/12/2026 MPN: Garment Manufacturer Name: Garment
20 EACH 148.22 $2,964.40
Total $2,964.40
File details come from the government source that posted it. Updated .