26211514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-T1|3696696696602|26211514
- Contract number
- 26211514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211514) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 24, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is George Mills, and the order is to be billed to the Abilene SSLC and shipped to Robert Michaud at the Lubbock SSLC Warehouse. The order is governed by Contract 485-T1, a term contract type.
The purchase order comprises two line items totaling $1,332.00. Line 1 includes 40 cases of Genteel brand dishwashing compound at $27.75 per case, extending to $1,110.00, manufactured by GENTEEL. Line 2 consists of 12 corn parlor-type brooms with pine lacquered handles at $18.50 each, totaling $222.00. Both items are set for delivery on March 26, 2026, with a 30-day standard delivery window. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211514
Order Date: 2/24/2026
Internal Tracking No.: 0000395925
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Robert Michaud Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhs.texs.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 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026 Manufacturer Name: GENTEEL
40 CASE 27.75 $1,110.00
2 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
12 EACH 18.50 $222.00
Total $1,332.00
File details come from the government source that posted it. Updated .