26158252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26158252
- Contract number
- 26158252
- Issued by
- Texas
About this file
This Purchase Order No. 26158252, issued on January 20, 2026, is between the State of Texas Health & Human Services Commission (Agency 529) and TCI, a contractor based in Huntsville, Texas. The order is being billed to the Brenham State Supported Living Center and shipped to the Corpus Christi State Supported Living Center Warehouse. The purchasing agent is Clarence Perry of the Health & Human Services Commission, with warehouse supervision managed by Jose Garcia at the Corpus Christi location.
The purchase order covers six units of corn parlor-type brooms with pine lacquered handles (NIGP Code 48510, Supplier Part #48510151912) under a term contract (485-T1) at a unit price of $18.50, with an extended total of $111.00. Delivery is scheduled for February 19, 2026, with an allowable response time of 30 days from the order date. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays). The State of Texas claims exemption from federal excise taxes and sales taxes for this purchase, and invoices should be submitted to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26158252
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393463
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000393463
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@dshs.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: 2/19/2026
6 EACH 18.50 $111.00
Total $111.00
File details come from the government source that posted it. Updated .