26026152-0.pdf

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Attached to
Term TX|485-T1|3696696696602|26026152
Contract number
26026152
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026152) issued by the Texas Health & Human Services Commission (HHSC) on 11/13/2025, with an internal tracking number of HHSTX-6-0000389876. The contractor is TCI, located in Huntsville, TX, and the purchase order is managed by agency contact Marisa Gamboa and HHSC buyer Chelsea Stefek. The delivery destination is the El Paso SSLC Warehouse located at 6700 Delta Dr, El Paso, TX 79905.

The purchase order is for 12 plastic scrub brushes, specifically hand-held, all-purpose brushes with a 2-3/4" x 8" plastic block and a minimum of 65 tufts per brush. The brushes are being purchased under Contract 485-T1, with a unit price of $6.00 per brush, totaling $72.00. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 12/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.

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Text version

Purchase Order PO No. 26026152

Order Date: 11/13/2025

Internal Tracking No.: HHSTX-6-0000389876

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

Terrell SH 1200 E Brin Terrell TX 75160

Marisa GamboaEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389876

AGENCY CONTACT:

Marisa Gamboa Marisa.Gamboa@hhs.texas.gov

AP Email: DSHS.TSHBusinessOffice@dshs.texas.go

HHSC BUYER:

Chelsea Stefek Chelsea.Stefek@hhs.texas.gov

DELIVERY:

6700 Delta Dr El Paso TX 79905

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

Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000

Purchase Order PO No. 26026152

Order Date: 11/13/2025

Internal Tracking No.: HHSTX-6-0000389876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48510 48510765505 Brushes, Scrub, Plastic, Hand, All Purpose, 2-3/4" X 8" Plastic Block, Minimum Of 65 Tufts Per Brush Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025

12 EACH 6.00 $72.00

Total $72.00

File details come from the government source that posted it. Updated .