26003045-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26003045
- Contract number
- 26003045
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003045) issued by the Texas Health & Human Services Commission (HHSC) on 9/23/2025, with the contractor being TCI located in Huntsville, TX. The purchase order is for the Abilene State Supported Living Center (SSLC), with delivery and billing addresses in Abilene, TX. The primary agency contact is Daniel Gillis, Warehouse Supervisor, and the agency purchaser is Jeffrey Reyes from HHSC.
The purchase order is for 70 cases of Genteel dishwashing compounds, with each case priced at $27.75, totaling $1,942.50. The order is made under Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 10/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26003045
Order Date: 9/23/2025
Internal Tracking No.: 0000385981
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
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@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 May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
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: 10/23/2025 Manufacturer Name: GENTEEL
70 CASE 27.75 $1,942.50
Total $1,942.50
File details come from the government source that posted it. Updated .