26004097-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26004097
- Contract number
- 26004097
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26004097) issued by the Texas Health and Human Services Commission (HHSC), specifically for the Mexia State Supported Living Center (SSLC) warehouse. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order dated 9/29/2025 and an internal tracking number of HHSTX-6-0000386498.
The purchase order covers two line items under Contract 485-T1: 96 dust mop heads (18-inch cotton, dry, industrial) at $10.00 each, totaling $960.00, and 20 bundles of mop handles (Quick Grip Wet Mop, 60" x 15/16", zinc plated, with hardwood coated in clear lacquer) at $348.00 per bundle, totaling $6,960.00. The total order value is $7,920.00, with a specified delivery date of 10/29/2025 and a 30-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the HHSC-Mexia SSLC Warehouse during specified delivery hours.
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Text version
Purchase Order PO No. 26004097
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386498
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
NOTE TO CONTRACTOR: PO#: 0000386498
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov INVOICING: 710accounting@hhs.texs.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 48570 48570481308 Dust Mop Head, 18 In. Cotton, Dry, Industrial Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
96 EACH 10.00 $960.00
2 48572 48572263001 Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025
20 BNDL 348.00 $6,960.00
Purchase Order PO No. 26004097
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386498
Total $7,920.00
File details come from the government source that posted it. Updated .