26214926-0.pdf
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- Attached to
- Term TX|485-T1|3696696696602|26214926
- Contract number
- 26214926
- Issued by
- Texas
About this file
This Purchase Order No. 26214926, issued on March 16, 2026, represents a procurement transaction between the State of Texas Health & Human Services Commission (Agency 529) and TCI, a contractor located in Huntsville, Texas. The order was placed by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to two locations: San Antonio SH at 6711 S. New Braunfels and Kerrville SH Warehouse at 721 Thompson Drive. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 48 units of 8-foot pot or gong brushes with white nylon filling, plastic block and handle construction, and hanging holes, supplied under Contract 485-T1 (a term contract). The unit price is $6.50 per brush for an extended price total of $312.00. The delivery date is April 15, 2026, with a 30-day arrival requirement. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. Invoicing should be directed to sahaccounting@dshs.texas.gov, with the warehouse supervisor Keith Dowdy serving as the primary agency contact.
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Text version
Purchase Order PO No. 26214926
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397433
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#: 0000397433
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 48510 48510670838 Brushes, Pot Or Gong, 8', White Nylon Filling, Plastic Block and Handle w/ Hanging Hole Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026
48 EACH 6.50 $312.00
Total $312.00
File details come from the government source that posted it. Updated .