26209368-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26209368
- Contract number
- 26209368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209368) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, a contractor based in Huntsville, Texas. The order was placed on February 9, 2026, with an internal tracking number of 0000394903. The purchasing agent is George Mills, and the order is being billed to and shipped to facilities in Mexia and Pollok, Texas, respectively. Invoices should be directed to Amber Dallmeyer, Regional Business Manager, at the provided contact information.
The purchase order is for 20 cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) under Term Contract 485-T1 with NIGP Code 48529. The unit price is $30.75 per case, resulting in an extended price of $615.00. The delivery is scheduled for March 11, 2026, with an Agreed Upon Delivery window of 30 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209368
Order Date: 2/9/2026
Internal Tracking No.: 0000394903
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Whse Supvr Robert Michaud Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Send Invoice to: Amber Dallmeyer Regional Business Manager 979-277-1307 712accounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026 Manufacturer Name: Bippy
20 CASE 30.75 $615.00
Total $615.00
File details come from the government source that posted it. Updated .