26027764-0.pdf

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Attached to
TX|420-T1|26027764
Contract number
26027764
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027764) issued by the Texas Health & Human Services Commission (HHSC) on 11/24/2025, involving the contractor TCI located in Huntsville, TX. The order is for the Abilene State Supported Living Center (SSLC), with shipping and billing addresses in Abilene, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Irene Martinez as the agency purchaser.

The purchase order is for 3 innerspring mattresses, sized 36x75x18, that are flame resistant, under Contract 420-T1. Each mattress is priced at $148.22, totaling $444.66, with a delivery date of 3/24/2026 and a delivery ARO (after receipt of order) period of 120 days. The mattresses are manufactured by Garment and will be delivered to the Abilene SSLC warehouse. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property procurement. The agency contact for this order is Daniel Gillis, Warehouse Supervisor, with contact information provided on the document.

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Text version

Purchase Order PO No. 26027764

Order Date: 11/24/2025

Internal Tracking No.: HHSTX-06-0000390603

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

Abilene SSLC Whse2501 Maple St, ABILENE, TX 79602

NOTE TO CONTRACTOR: Ship according to the DUE DATES specified on the PO.

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday ¿ Friday except designated State Holidays Send Invoice To: 710accounting@hhsc.state.tx.us

AGENCY CONTACT:

Name: Daniel Gillis, Warehouse Supervisor Phone: 325-795-3903 Email: Daniel.gillis@hhs.texas.gov

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

Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42068 42068425323 Mattress, Innerspring, 36x75x18, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 3/24/2026 MPN: Garment Manufacturer Name: Garment

3 EACH 148.22 $444.66

Total $444.66

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