26024806-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26024806
- Contract number
- 26024806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024806) issued by the Texas Health and Human Services Commission (HHSC) on 11/4/2025, with the primary vendor being Texas Correctional Industries (TCI), located in Huntsville, TX. The purchase order is for the Department of State Health Services (Agency 537) and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of cleaning equipment: 4 Corn Brooms with Pine Lacquered Handles ($18.50 each), 4 Utility Light Duty Brooms with Top Grade Broomcorn ($12.00 each), and 6 Push Brooms with 24" Black Chemical Resistant Polypropylene Fibers ($14.00 each). The total order value is $206.00, with all items under Contract 485-T1, a term contract with a 30-day delivery timeframe. The delivery date is set for 12/4/2025, and the items will be shipped to the HHSC location at 1401 S Rangerville Rd, Harlingen, TX 78552. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024806
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389266
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health & Human Services Commission 6711 S New Braunfels Ste 100
SAN ANTONIO TX 78223
1401 S Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: AGENCY CONTACT:
Rolando Saldivar rolando.saldivar@hhs.texas.gov
HHSC BUYER:
Lisa Freeman, CTCD, CTCM 512-406-1234 lisa.freeman@hhs.texas.gov
VENDOR:
Vendor Name: Texas Correctional Industries VendorlD:3696696696
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025
4 EACH 18.50 $74.00
Purchase Order PO No. 26024806
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 48510281008 Broom, Utility, Light Duty, Top Grade Broomcorn, 46 -46-1/2" Long Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025
4 EACH 12.00 $48.00
3 48510 48510583601 Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025
6 EACH 14.00 $84.00
Total $206.00
File details come from the government source that posted it. Updated .