26128352-0.pdf
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- Attached to
- TX|665-T2|26128352
- Contract number
- 26128352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26128352) issued by the Texas Health & Human Services Commission (HHSC) on 12/31/2025, with an internal tracking number of 0000392363. The contractor is TCI, located in Huntsville, TX, and the purchase will be shipped to Dennis Amon at the HHSC office in Austin, TX. The document indicates this is a state contract utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency contact being Debra Burns.
The purchase order is for two line items under Contract 665-T2: 39 black/white adhesive plastic engraved tags (12-27 sq inches) at $8.00 each, totaling $312.00, and 30 silver metal wall sliders for 2" x 8" nameplates at $5.00 each, totaling $150.00. The total contract value is $462.00, with a 30-day delivery after receipt of order (ARO) and a delivery date of 1/30/2026. The order includes specific instructions for the contractor to include the PO number and contact information on the packing list, and invoices are to be emailed to HHSCReg07_AP_Purchases@hhs.texas.gov.
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Text version
Purchase Order PO No. 26128352
Order Date: 12/31/2025
Internal Tracking No.: 0000392363
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
ATTN DENNIS AMON
HEALTH & HUMAN SERVICES COMMISSION
4616 W Howard Ln Ste 1-120 Austin, TX 78728
ENGRAVING ATTACHED LOADING DOCK: NO
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392363 AND ATTN CONTACT INFO *** SHIP TO ATTN DENNIS AMON 512-915-6252 dennis.amon@hhs.texas.gov
4616 W. HOWARD LN, BLDG. 1, STE. 120 AUSTIN, TEXAS 78728
LOADING DOCK: NO
*** EMAIL INVOICES TO HHSCReg07_AP_Purchases@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26128352
Order Date: 12/31/2025
Internal Tracking No.: 0000392363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DENNIS AMON
5 1 2 - 9 1 5 - 6 2 5 2 dennis.amon@hhs.texas.gov
4616 W. HOWARD LN, BLDG. 1, STE.
120 AUSTIN, TEXAS 78728
LOADING DOCK: NO
39 EACH 8.00 $312.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Silver Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DENNIS AMON
5 1 2 - 9 1 5 - 6 2 5 2 dennis.amon@hhs.texas.gov
4616 W. HOWARD LN, BLDG. 1, STE.
120 AUSTIN, TEXAS 78728
LOADING DOCK: NO
30 EACH 5.00 $150.00
Total $462.00
File details come from the government source that posted it. Updated .