26212046-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26212046
- Contract number
- 26212046
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) on February 27, 2026, to contractor TCI, based in Huntsville, Texas. The purchase order, numbered 26212046 with internal tracking number HHSTX-6-0000396192, directs delivery to the Kerrville State Hospital Warehouse in Kerrville, Texas, with billing to the San Antonio State Hospital location. The agency purchaser is Clarence Perry of HHSC, with agency contact and warehouse supervision provided by Keith Dowdy.
The purchase order specifies 12 cases of Genteel brand dishwashing compound, supplied in quart bottles with 12 bottles per case, under Contract 485-T1, a term contract. The unit price is $36.75 per case, with an extended price totaling $441.00. The delivery is scheduled for March 30, 2026, with an Approved Requested Outage (ARO) of 30 days. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. Invoicing should be directed to sahaccounting@dshs.texas.gov in accordance with 34 TAC §20.487, as amended effective May 1, 2022. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26212046
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396192
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000396192
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
12 CASE 36.75 $441.00
Total $441.00
File details come from the government source that posted it. Updated .