26212532-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26212532
- Contract number
- 26212532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212532) issued by the Texas Department of State Health Services (DSHS), Agency 537, dated March 3, 2026. The order is placed with TCI, a vendor located in Huntsville, Texas. The purchasing agent is Shawn Giggey of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contract coordination handled by Tami Kenroy of DSHS. The order is billed to and shipped to DSHS facilities at 1100 West 49th Street, Austin, Texas, specifically to Laboratory L114, 2nd Floor, with contact recipient Nachea Qualls.
The purchase order covers one line item: 5 units of Mop Head, Wet, 32 Oz., White Cotton (Supplier Part No. 48572331642, NIGP Code 48572) at a unit price of $7.50 per each, for an extended price of $37.50. The item is procured under Term Contract 485-T1 with a delivery window of 30 days after receipt of order (ARO), with an expected delivery date of April 2, 2026. The total order value is $37.50. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26212532
Order Date: 3/3/2026
Internal Tracking No.: 0000396447
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 West 49th Street
MC: 3063
Austin TX 78756
CONTACT: Nachea Qualls
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000396447
CONTACT:
Tami Kenroy 512-578-9375 tami.kenroy@dshs.texas.gov
Attn: Tami Kenroy
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
TCI
Email invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26212532
Order Date: 3/3/2026
Internal Tracking No.: 0000396447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331642 Mop Head, Wet, 32 Oz., White Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/2/2026
5 EACH 7.50 $37.50
Total $37.50
File details come from the government source that posted it. Updated .