26026902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26026902
- Contract number
- 26026902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026902) issued by the Texas Health & Human Services Commission on 11/19/2025. The purchase order involves the contractor TCI, located in Huntsville, TX, with shipping and billing addresses in Mexia and Pollok, Texas. The order is to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Desiree Alvarez.
The purchase order is for 100 cotton pillows, specifically 15x25 inches, anti-bacterial, flame-resistant, and light blue in color. The pillows are filled with 75% new high-grade liners and 25% white staph cotton felt, with a unit price of $7.07 and a total order value of $707.00. The order is made under Contract 420-T1, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 12/19/2025. The manufacturer is listed as "Garment" for both the MPN (Manufacturer Part Number) and Manufacturer Name.
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Text version
Purchase Order PO No. 26026902
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390249
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert MichaudLufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/19/2025 MPN: Garment Manufacturer Name: Garment
100 EACH 7.07 $707.00
Total $707.00
File details come from the government source that posted it. Updated .