26185676-0.pdf
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- Attached to
- TX|420-T1|26185676
- Contract number
- 26185676
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26185676) issued by the Health & Human Services Commission (HHSC), a Texas state agency (Agency Code 529), to contractor TCI located in Huntsville, Texas. The order was placed on January 30, 2026, with internal tracking number HHSTX-6-0000394297. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the warehouse supervisor contact is Anthony Martinez. Goods are to be delivered to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas 78756-3709, with billing directed to the Brenham SSLC facility.
The purchase order covers 200 units of anti-bacterial, flame-resistant cotton pillows (15x25 inches, light blue) filled with 75% new high-grade liners and 25% white staph cotton felt, sourced under Term Contract 420-T1. The unit price is $7.07 per pillow with an extended total of $1,414.00. The delivery is scheduled for March 2, 2026, with a 30-day acceptance and receipt of order (ARO) window. As a state procurement, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted in the underlying contract.
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Text version
Purchase Order PO No. 26185676
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394297
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394297
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Austin SH Whse 4301 N Lamar Austin, Tx 78756
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. 26185676
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 MPN: Garment Manufacturer Name: Garment
200 EACH 7.07 $1,414.00
Total $1,414.00
File details come from the government source that posted it. Updated .