26169357-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26169357
- Contract number
- 26169357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26169357) issued by the State of Texas Health and Human Services Commission (Agency 529) to TCI, a contractor based in Huntsville, Texas. The order was placed on January 29, 2026, with an internal tracking number 0000394262. The purchasing agent is Nicole Smith from the CTCD/CTCM division, and the agency contact is Toni Booker. Shipment is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas.
The purchase order specifies the acquisition of 10 cases of Finish, Sealer, and Wax (Floor) product—specifically Wax-Mel-Tex water emulsion type floor wax with 16% solids, supplied under Contract 485-T1 (a term contract). The unit price is $84.00 per case, resulting in an extended price of $840.00 for the total order. Delivery is expected within 30 days as an "ARO" (As Required Order) with a scheduled delivery date of March 2, 2026. The State of Texas claims a sales tax exemption 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. 26169357
Order Date: 1/29/2026
Internal Tracking No.: 0000394262
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Toni Booker Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000394262
AGENCY CONTACT:
Toni Booker 903-683-7511 Toni.booker@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: hhsctshaccounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
10 CASE 84.00 $840.00
Purchase Order PO No. 26169357
Order Date: 1/29/2026
Internal Tracking No.: 0000394262
Total $840.00
File details come from the government source that posted it. Updated .