26159466-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26159466
- Contract number
- 26159466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159466) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on January 28, 2026. The ordering entity is HHSC with purchaser Carlos M Mojica, and the contractor is TCI, located in Huntsville, Texas. The order is to be delivered to the San Antonio State Hospital Warehouse at 5900 S Presa Street, San Antonio, Texas 78223, with warehouse supervisor Charles Garrison serving as the agency contact.
The purchase order is for three cases of Genteel Dishwashing Compounds (Quart/Bottle format, 12 bottles per case) under NIGP Code 48538, Supplier Part #48538362707, at a unit price of $36.75 per case for a total contract value of $110.25. The order references Contract 485-T1, classified as a Term contract, with a delivery window of 30 days after receipt of order (ARO), with an expected delivery date of February 27, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26159466
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394060
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394060
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
San Antonio SH Whse 5900 S Presa St. San Antonio, Tx 78223
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. 26159466
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
3 CASE 36.75 $110.25
Total $110.25
File details come from the government source that posted it. Updated .