26158439-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26158439
- Contract number
- 26158439
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26158439) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on January 21, 2026. The ordering agency is represented by buyer Carlos M Mojica, with warehouse supervision provided by Mario Gonzales at the Rio Grande SH Warehouse in Harlingen, Texas. The contractor is TCI, located in Huntsville, Texas (DUNS No. 36966966966). Delivery is specified to the Rio Grande SH Warehouse at 1401 S. Rangerville Road, Harlingen, Texas 78552, with billing directed to the San Antonio SH facility.
The purchase order covers a single line item for 4 cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) under NIGP Code 48529 and supplier part number 48529102005. The unit price is $30.75 per case with an extended price total of $123.00. The goods are ordered under Contract 485-T1, a term contract, with a delivery timeframe of 30 days from order date, scheduled for delivery on February 20, 2026. The State of Texas claims exemption from all sales and excise taxes as the materials are for exclusive state use. No option periods, renewals, or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26158439
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393547
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393547
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26158439
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Manufacturer Name: Bippy
4 CASE 30.75 $123.00
Total $123.00
File details come from the government source that posted it. Updated .