26023987-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26023987
- Contract number
- 26023987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023987) issued by the Texas Health and Human Services Commission (HHSC) on 10/29/2025, with an internal tracking number HHSTX-6-0000388918. The primary parties involved are TCI (the contractor) located in Huntsville, TX, and the Texas HHSC, specifically targeting delivery to the Lubbock SSLC Warehouse and Abilene SSLC. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Carlos M Mojica designated as the HHSC Buyer.
The document details the procurement of 35 cases of Genteel Dishwashing Compounds, priced at $27.75 per case, for a total contract value of $971.25. The order is issued under Contract 485-T1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), specifically scheduled for delivery by 11/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The manufacturer of the dishwashing compound is identified as Genteel, and the delivery destination is the Lubbock SSLC Warehouse located at 3401 N University Ave, Lubbock, TX 79415.
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Text version
Purchase Order PO No. 26023987
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388918
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388918
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26023987
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388918
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: 11/28/2025 Manufacturer Name: GENTEEL
35 CASE 27.75 $971.25
Total $971.25
File details come from the government source that posted it. Updated .