26024629-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26024629
- Contract number
- 26024629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024629) issued by the Texas Health and Human Services Commission (HHSC) on 11/3/2025, with an internal tracking number HHSTX-6-0000389143. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with delivery to be made to the Kerrville SH Warehouse located at 721 Thompson Dr, Kerrville, TX 78028. The primary point of contact for the agency is Keith Dowdy, Warehouse Supervisor, and the HHSC Buyer is Carlos M. Mojica.
The purchase order is for 72 pot or gong brushes, specifically 8" white nylon filling brushes with a plastic block and handle featuring a hanging hole. The items are being acquired under Contract 485-T1, which is a term contract. The unit price is $6.50 per brush, resulting in a total contract value of $468.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/3/2025. 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. 26024629
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389143
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse721 Thompson Dr, Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389143
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Kerrville SH Whse 721 Thompson Dr Kerrville, Tx 78028
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. 26024629
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510670838 Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025
72 EACH 6.50 $468.00
Total $468.00
File details come from the government source that posted it. Updated .