26024256-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|450-T2|3696696696602|26024256
- Contract number
- 26024256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024256) issued by the Texas Health and Human Services Commission (HHSC) on 10/30/2025, with an internal tracking number of HHSTX-6-0000389023. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with delivery and billing addresses in Terrell and Denton, Texas, respectively. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Chelsea Stefek listed as the agency purchaser.
The document details the procurement of one metal trash can in Forest Green, New Orleans style, with a 55-gallon capacity. The item is purchased under Contract 450-T2, a term contract, with a unit price of $889.00. The total purchase amount is $889.00, with a specified delivery date of 2/27/2026 and a delivery timeline of 120 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024256
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389023
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
Johlene CaseyDenton SSLC Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389023
AGENCY CONTACT:
Rene Casey Jolene.Casey@hhs.texas.go
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
3980 State School Rd Denton, TX 76210
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26024256
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 45034361258 Trash Can, Metal, New Orleans Style, Forest Green, 55 Gallon Contract: 450-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/27/2026
MPN: 45034361258
Manufacturer Name: TCI
1 EACH 889.00 $889.00
Total $889.00
File details come from the government source that posted it. Updated .