26024997-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26024997
- Contract number
- 26024997
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024997) issued by the Texas Health & Human Services Commission on 11/5/2025. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with delivery destinations including Terrell SH Warehouse in Terrell, TX and Denton SSLC Warehouse in Denton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Clarence Perry.
The purchase order is for 20 cases of Seal All floor sealer, a water emulsion type finish, sealer, and wax product, with each case containing 6 one-gallon jugs. The total order value is $1,895.00, with a unit price of $94.75 per case. The order is made under Contract 485-T1, which is a term contract, with a specified delivery timeframe of 30 days after receipt of order (ARO), setting the delivery date as 12/5/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26024997
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389363
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
Denton SSLC Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000389363
AGENCY CONTACT:
Whse Supvr Brian McSwain brian.mcswain@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554367374 Seal All: Finish, Sealer, And Wax (Floor), 1 Gal/Jug, 6 Jug/Per Case.
Seal All, Floor Sealer, Water Emulsion Type Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
20 CASE 94.75 $1,895.00
Total $1,895.00
File details come from the government source that posted it. Updated .