26215400-0.pdf
PDF 15 KB Posted
- Attached to
- TX|200-T1|26215400
- Contract number
- 26215400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215400) issued by the State of Texas Health & Human Services Commission (Agency 529) to contractor TCI, located in Huntsville, Texas. The order was placed on March 18, 2026, with an internal tracking number 0000397696. The purchasing agent is Lindsey De La Rosa, and shipment will be directed to two Texas state warehouse locations: Terrell SH Whse and Rusk SH Whse. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of men's blue long sleeve broadcloth pajamas with freight included, all under Contract 200-T1 (Term contract type). Line 1 specifies 60 pairs of large pajamas at $22.00 per pair ($1,320.00); Line 2 orders 70 pairs of medium pajamas at $21.00 per pair ($1,470.00); and Line 3 orders 60 pairs of small pajamas at $21.00 per pair ($1,260.00). The total purchase order value is $4,050.00 with a standard delivery window of 30 days, with an expected delivery date of April 17, 2026.
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Text version
Purchase Order PO No. 26215400
Order Date: 3/18/2026
Internal Tracking No.: 0000397696
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000397696
AGENCY:
Stephany Van Bolden 972-551-8563 stephany.vanbolden@hhs.texas.gov
SHIP:
Teresa Wittenburg 903.683.7278 teresa.wittenburg@hhs.texas.gov
BLDG 605, Room 201- Roberto Hernandez
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26215400
Order Date: 3/18/2026
Internal Tracking No.: 0000397696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20187 20187511900 Pajamas, Men, Large, Long Sleeve Broadcloth, Solid Colors Freight Included Attribute 1: Blue Contract: 200-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
60 PR 22.00 $1,320.00
2 20187 20187511603 Pajamas, Men, Long Sleeve Broadcloth, Solid Colors Freight Included Attribute 1: Blue Attribute 2: Med.
Contract: 200-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
70 PR 21.00 $1,470.00
3 20187 20187511603 Pajamas, Men, Long Sleeve Broadcloth, Solid Colors Freight Included Attribute 1: Blue Attribute 2: Small Contract: 200-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
60 PR 21.00 $1,260.00
Total $4,050.00
File details come from the government source that posted it. Updated .