26146478-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26146478
- Contract number
- 26146478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146478) issued by the Texas Health & Human Services Commission on 1/6/2026, involving the contractor TCI located in Huntsville, TX. The order will be shipped to two Texas state facilities: Brenham SSLC in Brenham and Austin SH Warehouse in Austin. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase consists of 24 corn brooms (Parlor Type, with Pine Lacquered Handle) at a unit price of $18.50, totaling $444.00. The order is made under Contract 485-T1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 2/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoicing instructions and delivery hours are specified, with delivery permitted between 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. 26146478
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392564
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000392564
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/5/2026
24 EACH 18.50 $444.00
Total $444.00
File details come from the government source that posted it. Updated .