26003343-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-A1|26003343
- Contract number
- 26003343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003343) issued by the Texas Health and Human Services Commission on 9/24/2025, involving the contractor TCI located in Huntsville, TX. The order is for the San Antonio State Hospital, with shipping to the Richmond SSLC Warehouse. The primary agency contact is Charles Garrison from San Antonio State Hospital, and the HHSC Buyer is Joseph Torres.
The purchase order is for 12 innerspring mattresses, each measuring 36x81x20 inches and flame resistant, with a unit price of $153.95, totaling $1,847.40. The mattresses are being procured under Contract 420-T1, which is a term contract. The delivery is set for 120 days after receipt of order (ARO), with a specific delivery date of 1/22/2026. The manufacturer and MPN are listed as "Garment". 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003343
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386129
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000386129
AGENCY CONTACT:
San Antonio State Hospital Charles Garrison, WHSE Supvr.
210-831-7309 Charles.Garrison@hhs.texas.gov
INVOICING:
SAHAccounting@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26003343
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425372 Mattress, Innerspring, 36x81x20, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/22/2026 MPN: Garment Manufacturer Name: Garment
12 EACH 153.95 $1,847.40
Total $1,847.40
File details come from the government source that posted it. Updated .