26125916-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26125916
- Contract number
- 26125916
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125916) issued by the Texas Health & Human Services Commission on 12/30/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is to be fulfilled through the San Antonio State Warehouse located at 6711 S. New Braunfels and shipped to the Kerrville State Warehouse under the supervision of Keith Dowdy.
The purchase order is for 12 cases of Compounds, Dishwashing, Genteel (12 bottles per case) at a unit price of $36.75, totaling $441.00. The contract is designated as a Term contract with an assigned contract number 485-T1, and includes a delivery timeline of 30 days after receipt of order (ARO), with the specific delivery date set for 1/29/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be sent to sahaccounting@dshs.texas.gov. Delivery is restricted to specific hours: 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. 26125916
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392266
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Warehouse Supervisor: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.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 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
12 CASE 36.75 $441.00
Total $441.00
File details come from the government source that posted it. Updated .