26185523-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26185523
- Contract number
- 26185523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185523) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on January 29, 2026. The purchasing agent is Nicole Smith from HHSC's Centralized Temporary Contract Division (CTCD). The contractor is TCI, located in Huntsville, Texas. The order is to be shipped to two locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas, with contact oversight provided by agency contact Toni Booker.
The purchase order is for ten cases of floor wax finishing and sealing product—specifically Wax-Mel-Tex water emulsion type floor wax with 16% solids at a unit price of $84.00 per case, for a total contract value of $840.00. This is a term contract (485-T1) with an agreed-upon delivery timeframe of 30 days, with the scheduled delivery date of March 2, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoicing is to be directed to the HHSC accounting department email address in compliance with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26185523
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. 26185523
Order Date: 1/29/2026
Internal Tracking No.: 0000394262
Total $840.00
File details come from the government source that posted it. Updated .