26007049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26007049
- Contract number
- 26007049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007049) issued by the Texas Health & Human Services Commission (Agency 529) on 10/17/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order is for delivery to the Terrell SH Warehouse in Terrell, TX, with the agency contact being Warehouse Supervisor Bryan Harris.
The purchase order is for 14 cases of Strippy Floor Polish Remover (1 Gallon Jugs - 6/Case) under Contract 485-T1, with a unit price of $47.00 per case, totaling $658.00. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 10/20/2025. The manufacturer of the product is listed as STRIPPY. 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. 26007049
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388016
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#: 0000388016
AGENCY CONTACT:
Whse Supvr Bryan Harris bryan.harris@hhs.texas.gov INVOICING: 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555601003 Strippy: Remover, Floor Polish Stripper. 1 Gal Jugs - 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Manufacturer Name: STRIPPY
14 CASE 47.00 $658.00
Total $658.00
File details come from the government source that posted it. Updated .