26006356-1.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26006356
- Contract number
- 26006356
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006356) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is specifically for the Mexia SSLC (State Supported Living Center) and will be shipped to the Rusk SH Warehouse in Rusk, TX. The document includes contact information for the Warehouse Supervisor and regional accounting department.
The purchase order is for 100 cotton pillows, specifically 15x25 inches, anti-bacterial, flame resistant, light blue pillows filled with 75% new high-grade liners and 25% white staph cotton felt. The pillows are being purchased under Contract 420-T1, which is a term contract with a 30-day delivery after receipt of order (ARO). The unit price is $7.07 per pillow, resulting in a total order value of $707.00. The delivery date has been changed from the original date of October 15, 2025, to November 13, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006356-0.pdf |
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 Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006356
Order Date: 10/14/2025
Internal Tracking No.: 0000387673
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/CO-OP Member 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 Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
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 .