26006561-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26006561
- Contract number
- 26006561
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006561) issued by the Texas Health and Human Services Commission (HHSC) on 10/15/2025, with an internal tracking number of HHSTX-6-0000387797. The purchasing agency is specifically the Terrell State Hospital, located in Terrell, Texas. The contractor is TCI, based in Huntsville, Texas, with contact information provided for both the agency and the buyer.
The purchase order is for 12 cases of Genteel Dishwashing Compounds, each case containing 6 gallons/jugs, at a unit price of $27.75 per case, totaling $333.00. The order is made under Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 10/16/2025. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006561
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387797
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
Terrell SH Whse1200 E Brin, TERRELL, TX 75160undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387797
AGENCY CONTACT:
Terrell State Hospital Bryan Harris 972-551-8864 Bryan.Harris@HHS.Texas.Gov
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26006561
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 Manufacturer Name: GENTEEL
12 CASE 27.75 $333.00
Total $333.00
File details come from the government source that posted it. Updated .