26158577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|665-T2|26158577
- Contract number
- 26158577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158577) issued by the State of Texas, Department of State Health Services (DSHS), through the Health & Human Services Commission (Agency 529). The order was placed on January 21, 2026, with TCI, a contractor located in Huntsville, Texas. The bill-to address is San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), and the ship-to address is the Department of State Health Services facility in Harlingen, Texas. The purchaser is Josephine Alpizar from the Health & Human Services Commission.
The purchase order covers two line items under Contract 665-T2 (a term contract): 23 gold metal wall sliders designed for 2" x 10" nameplates at $5.00 per unit ($115.00 extended), and 56 black and white plastic engraved tags (12 to 27 square inches without adhesive) at $8.00 per unit ($448.00 extended). The total order value is $563.00. Both items have a 30-day delivery window with a delivery date of February 20, 2026. The State of Texas sales tax exemption applies to this order as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158577
Order Date: 1/21/2026
Internal Tracking No.: 0000393553
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
Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR:
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
Josephine Alpizar josephine.alpizar@hhs.texas.gov (210) 418-0847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;
specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Notes: Gold
23 EACH 5.00 $115.00
2 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: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026 Notes: Black Background with white letters
56 EACH 8.00 $448.00
Purchase Order PO No. 26158577
Order Date: 1/21/2026
Internal Tracking No.: 0000393553
Total $563.00
File details come from the government source that posted it. Updated .