26212313-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26212313
- Contract number
- 26212313
- Issued by
- Texas
About this file
Purchase Order PO No. 26212313
This Purchase Order is issued by the State of Texas, Health & Human Services Commission (Agency 529), on March 2, 2026, to contractor TCI (Federal ID: 36966966966) located in Huntsville, Texas. The order designates billing to San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with shipment to the San Antonio SH Warehouse at 5900 S Presa Street, San Antonio, Texas 78223. Agency contact is Charles Garrison, Warehouse Supervisor, reachable at (210) 531-7309 or charles.garrison@hhs.texas.gov. Invoicing inquiries should be directed to sahaccounting@dshs.texas.gov. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $2,811.30. Line 1 specifies 7 cases of Finish, Sealer, and Wax (Floor) — Wax-Mel-Tex water emulsion type at $84.00 per case ($588.00 extended price) under Contract 485-T1, with delivery by April 1, 2026 (30-day ARO). Line 2 orders 15 each of Mattress, Innerspring, 36x75x18, Flame Resistant at $148.22 per unit ($2,223.30 extended price) under Contract 420-T1, with delivery by June 30, 2026 (120-day ARO). Both items are sourced under term-type contracts. Delivery must occur during specified business hours: 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26212313
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396327
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000396327
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@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 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/1/2026
7 CASE 84.00 $588.00
Purchase Order PO No. 26212313
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42068 42068425323 Mattress, Innerspring, 36x75x18, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 6/30/2026 MPN: Garment Manufacturer Name: Garment
15 EACH 148.22 $2,223.30
Total $2,811.30
File details come from the government source that posted it. Updated .