26006561-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26006561
- Contract number
- 26006561
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006561) issued by the Texas Health and Human Services Commission (HHSC) on 10/15/2025, specifically for Terrell State Hospital. The document involves TCI, a contractor located in Huntsville, TX, with the purchase order being tracked internally as HHSTX-6-0000387797. Key contacts include Bryan Harris from Terrell State Hospital and Joseph Torres, the HHSC Buyer, with the shipping destination set as Terrell SH Warehouse in Terrell, TX.
The purchase order is for 12 cases of Genteel Dishwashing Compounds (6 gallons per case) at a unit price of $27.75, totaling $333.00. The order is associated with Contract 485-T1, a term contract with a 30-day delivery after receipt of order (ARO). The original delivery date was changed from October 16, 2025, to November 14, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use, with the order being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-PO#: HHSTX-6-0000387797
AGENCY CONTACT:
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387797
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:04 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: GENTEEL
12 CASE 27.75 $333.00
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387797
Total $333.00
File details come from the government source that posted it. Updated .