26216355-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26216355
- Contract number
- 26216355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216355) issued by the State of Texas Health & Human Services Commission on March 20, 2026, for delivery to the Abilene State Supported Living Center. The contractor is TCI, located in Huntsville, Texas. The order was processed by Joseph Torres, the HHSC buyer, with agency contact Daniel Gillis serving as the warehouse supervisor at the Abilene facility. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a state-supported entity.
The purchase order covers eight innerspring mattresses measuring 36x81x20 inches with flame-resistant properties, sourced under Contract 420-T1, a term contract. The unit price is $153.95 per mattress, with an extended total of $1,231.60. The delivery is scheduled for July 20, 2026, with an estimated delivery timeframe of 120 days from the order date. Invoices should be directed to 710Accounting@hhs.texas.gov, and all items are subject to the state's federal excise tax exemption.
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Text version
Purchase Order PO No. 26216355
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397946
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397946
AGENCY CONTACT:
Abilene State Supported Living Center WHSE Supvr. Daniel Gillis 325-795-3903 daniel.gillis@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26216355
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425372 Mattress, Innerspring, 36x81x20, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/20/2026 MPN: Garment Manufacturer Name: Garment
8 EACH 153.95 $1,231.60
Total $1,231.60
File details come from the government source that posted it. Updated .