26008275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26008275
- Contract number
- 26008275
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26008275) issued by the Health & Human Services Commission on 10/23/2025, with the contractor being TCI, located in Huntsville, TX. The purchase will be delivered to the Brenham SSLC (State Supported Living Center) and the warehouse in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase order is for 200 cotton pillows, specifically 15x25 inches, anti-bacterial, flame-resistant, and light blue in color. The pillows are filled with 75% new high-grade liners and 25% white staph cotton felt. The purchase is made under Contract 420-T1, which is a term contract, with a unit price of $7.07 per pillow, totaling $1,414.00. The delivery is expected within 30 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The manufacturer is listed as "Garment" and the order includes provisions for 18-wheeler truck accessibility and dolly use across flooring.
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Text version
Purchase Order PO No. 26008275
Order Date: 10/23/2025
Internal Tracking No.: 0000388361
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Whse Supvr Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: 18-Wheeler Truck/Tractor Accessible: Y Delivery Times/Day (if not M-F 8-5):
Install Crew Required: N Elevator (Y or N): N Offender Labor Oka: N Dock available If we had to use a Dolly, are they allowed across flooring (Y or N) Y
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/24/2025 MPN: Garment Manufacturer Name: Garment
200 EACH 7.07 $1,414.00
Total $1,414.00
File details come from the government source that posted it. Updated .