26003612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26003612
- Contract number
- 26003612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003612) issued by the Texas Health & Human Services Commission (HHSC) on 9/25/2025, with TCI (located in Huntsville, TX) as the contractor. The order involves multiple Texas warehouse locations, including Terrell SH Warehouse and NTSH-Wichita Falls Warehouse, with George Mills as the agency purchaser and Stacy Ward noted as the warehouse supervisor.
The purchase order is for 60 brushes (Pot Or Gong style, 8' in length, with white nylon filling, plastic block and handle with hanging hole) at a unit price of $6.50, totaling $390.00. The order is issued under Contract 485-T1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO), specifically targeting a delivery date of 10/27/2025. The document includes a state tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26003612
Order Date: 9/25/2025
Internal Tracking No.: 0000386235
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
Whse Supvr Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov Reg Mgr Larry Lira HHSCTSHAccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510670838 Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
60 EACH 6.50 $390.00
Total $390.00
File details come from the government source that posted it. Updated .