26157533-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26157533
- Contract number
- 26157533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157533) issued by the Texas Health & Human Services Commission on 1/14/2026, involving the contractor TCI located in Huntsville, TX. The order is for delivery to two Texas State Supported Living Centers (SSLC): one in Brenham and another in Corpus Christi, with the primary contact being Jose Garcia, Warehouse Supervisor.
The purchase order is for 4 corn brooms (Parlor Type, with Pine Lacquered Handle) at $18.50 each, totaling $74.00, under Contract 485-T1 with a Term contract type. The delivery is scheduled for 2/13/2026 with a 30-day after receipt of order (ARO) timeline. The document includes a state tax exemption certificate and specifies delivery hours between 8-11:30am and 1-4:30pm Monday through Friday, excluding state holidays. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26157533
Order Date: 1/14/2026
Internal Tracking No.: PO#0000393211
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
Jose Garcia, Warehouse Supervisor Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: (361) 844-7734 E: Jose.Garcia2@hhs.texas.gov Reg. Mgr: Kris Viles AP E: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 2/13/2026
4 EACH 18.50 $74.00
Total $74.00
File details come from the government source that posted it. Updated .