26207878-0.pdf
PDF 15 KB Posted
- Attached to
- TX|350-T1|26207878
- Contract number
- 26207878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207878) issued by the State of Texas Health & Human Services Commission (HHSC) to TCI, a contractor located in Huntsville, Texas. The order was placed on February 3, 2026, with internal tracking number HHSTX-6-0000394504. The bill-to and ship-to addresses are directed to Karina Tovar at 2520 S Veterans Boulevard, PO Box 960, Edinburg, Texas 78539. Chelsea Stefek serves as the HHSC buyer, while Karina Tovar is the agency contact and delivery recipient.
The purchase order covers one line item: a State cotton flag measuring 3 feet by 5 feet (Commodity Code 35070303702) under Contract 350-T1, a term contract. The quantity ordered is 1 flag at a unit price of $20.00, for a total contract value of $20.00. The delivery timeframe is set at 30 days after receipt of order (ARO), with a scheduled delivery date of March 5, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207878
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394504
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tovar 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394504
AGENCY CONTACT:
Karina Tovar karina.tovar@hhs.texas.gov
AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Karina Tovar 2520 S Veterans Blvd Edinburg TX 78539
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26207878
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070303702 Flag, State, Cotton, 3 Ft. X 5 Ft.
Contract: 350-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
1 EACH 20.00 $20.00
Total $20.00
File details come from the government source that posted it. Updated .