26025348-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26025348
- Contract number
- 26025348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025348) issued by the Texas Health & Human Services Commission (HHS) on 11/7/2025, with an internal tracking number HHSTX-6-0000389541. The contractor is TCI, located in Huntsville, TX, and the order will be delivered to two Texas warehouse locations: Terrell SH Warehouse in Terrell, TX and NTSH-Wichita Falls Warehouse in Wichita Falls, TX.
The purchase order covers two line items under Contract 485-T1, a term contract with a 30-day delivery after receipt (ARO) and a delivery date of 12/8/2025. The first item is 24 hardwood handles (60", 15/16", threaded) at $8.25 each, totaling $198.00. The second item is 288 cotton wax applicator mop heads (24 oz.) at $7.00 each, totaling $2,016.00. The total purchase order amount is $2,214.00. The order is tax-exempt under Texas Tax Code Section 151.309(4) and will be invoiced according to specific guidelines, with delivery permitted during specific hours Monday through Friday.
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Text version
Purchase Order PO No. 26025348
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389541
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
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000389541
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.go 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 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
24 EACH 8.25 $198.00
2 48504 48504111930 Wax Applicator, Mop Head, 24 Oz.
Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
288 EACH 7.00 $2,016.00
Purchase Order PO No. 26025348
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389541
Total $2,214.00
File details come from the government source that posted it. Updated .