26024491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26024491
- Contract number
- 26024491
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26024491) issued on 10/31/2025 by the Texas Health & Human Services Commission, specifically through its agency code 529. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with delivery and billing locations in Terrell and Denton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 15 innerspring mattresses, sized 36x81x20, with flame-resistant specifications, under Contract 420-T1, which is a term contract. Each mattress is priced at $153.95, resulting in a total order value of $2,309.25. The order has a delivery ARO (After Receipt of Order) period of 120 days, with a specified delivery date of 3/2/2026. The manufacturer is listed as "Garment" and the mattresses will be shipped to the Denton SSLC Warehouse. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26024491
Order Date: 10/31/2025
Internal Tracking No.: PO # 0000389101
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
Whse SupervisorDenton SSLC Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: see the attached header comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425372 Mattress, Innerspring, 36x81x20, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/2/2026 MPN: Garment Manufacturer Name: Garment
15 EACH 153.95 $2,309.25
Total $2,309.25
File details come from the government source that posted it. Updated .