26007132-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26007132
- Contract number
- 26007132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007132) issued by the Texas Health & Human Services Commission (HHSC) on 10/17/2025, involving the contractor TCI located in Huntsville, TX. The order is to be shipped to Steve Irwin at the Rusk SH Warehouse in Rusk, TX, with the agency purchaser being Desiree Alvarez.
The purchase order is for 24 Gong Brushes, 20" with White Nylon Fibers, at a unit price of $8.00 each, totaling $192.00. The order is made under Contract 485-T1, a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 11/17/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery hours from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26007132
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388056
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
Steve IrwinRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: Warehouse Supervisor:
Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510671489 Brush, Gong, 20", White Nylon Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/17/2025
24 EACH 8.00 $192.00
Total $192.00
File details come from the government source that posted it. Updated .