26006356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26006356
- Contract number
- 26006356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006356) issued by the Texas Health & Human Services Commission on 10/14/2025, involving the contractor TCI located in Huntsville, TX. The order is specifically for the Mexia SSLC (State Supported Living Center) and Rusk SH Warehouse, with the agency contact being Warehouse Supervisor Steve Irwin and the purchaser Kourtney Viktora.
The purchase order is for 100 cotton pillows, sized 15x25 inches, with specific characteristics including anti-bacterial and flame-resistant properties, light blue in color, and filled with 75% new high-grade liners and 25% white staph cotton felt. The pillows are being procured under Contract 420-T1, which is a term contract, with a unit price of $7.07 per pillow, totaling $707.00. The delivery is set for 10/15/2025 with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006356
Order Date: 10/14/2025
Internal Tracking No.: 0000387673
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
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: PO#: 0000387673
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov REGIONAL CONTACT: HHSCTSHAccounting@hhs.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 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025 MPN: Garment Manufacturer Name: Garment
100 EACH 7.07 $707.00
Total $707.00
File details come from the government source that posted it. Updated .