26026618-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26026618
- Contract number
- 26026618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026618) issued by the Texas Health & Human Services Commission (HHSC), dated 11/18/2025, for procurement from TCI, a contractor based in Huntsville, TX. The purchase order is tracked internally as HHSTX-6-0000390106 and involves the Terrell State Warehouse located in Terrell, TX, with the agency contact being Warehouse Supervisor Bryan Harris.
The purchase order is for 6 cases of Seal All floor sealer, a water emulsion type finish, sealer, and wax product, priced at $94.75 per case for a total of $568.50. The order is made under Contract 485-T1, which is a term contract, with a specified delivery timeline of 30 days after receipt of order (ARO), setting the delivery date as 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26026618
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390106
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
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000390106
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@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: 12/18/2025
6 CASE 94.75 $568.50
Total $568.50
File details come from the government source that posted it. Updated .