26025858-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26025858
- Contract number
- 26025858
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26025858) issued on 11/12/2025, involving the contractor TCI from Huntsville, TX. The purchase order is for the Lubbock SSLC (State Supported Living Center) Warehouse, with billing directed to the Abilene SSLC. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica listed as the HHSC buyer and Edgar Munoz-Lopez as the warehouse supervisor.
The purchase order covers two line items under Contract 485-T1: 4 bundles of Mop Handles (Quick Grip Wet Mop, 60" x 15/16", Zinc Plated 1/4" Mild Steel Rod, Hardwood Coated) at $348.00 per bundle, totaling $1,392.00, and 45 cases of Body Soap (Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case) at $77.50 per case, totaling $3,487.50. The total purchase order value is $4,879.50, with a 30-day delivery period after receipt of order (ARO), and a specified delivery date of 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025858
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389740
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389740
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415
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. 26025858
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572263001 Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
4 BNDL 348.00 $1,392.00
2 48586 48586903006 Soap, Body, Liquid, Sparkle Neutral Skin Cleanser, 1 Gallon, 6/Case Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
45 CASE 77.50 $3,487.50
Total $4,879.50
File details come from the government source that posted it. Updated .