26006081-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26006081
- Contract number
- 26006081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006081) issued by the Texas Health & Human Services Commission on 10/13/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the San Antonio State Health facility, with shipping and billing addresses in San Antonio, TX. The document includes contact information for the agency, including Warehouse Supervisor Charles Garrison and Regional Contact details.
The purchase order is for 12 cases of floor wax (Water Emulsion Type, Wax-Mel-Tex, 16% Solids) at $84.00 per case, totaling $1,008.00. The order is associated with Contract 485-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 11/12/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The purchasing agency contact is Kourtney Viktora, who can be reached at kourtney.Viktora@hhs.texas.gov or (512) 776-2692.
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Text version
Purchase Order PO No. 26006081
Order Date: 10/13/2025
Internal Tracking No.: 0000387534
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
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000387534
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov REGIONAL CONTACT: sahaccounting@dshs.texas.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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
12 CASE 84.00 $1,008.00
Total $1,008.00
File details come from the government source that posted it. Updated .