26216463-0.pdf
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- Attached to
- TX|200-T1|26216463
- Contract number
- 26216463
- Issued by
- Texas
About this file
This Purchase Order No. 26216463, dated March 23, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Health & Human Services Commission, with Lindsey De La Rosa serving as the purchaser. The contractor is TCI, located at PO BOX 4013, Huntsville, TX 77342, with contact number (936) 437-6048. Goods are to be billed to and shipped to two locations: Terrell SH Whse (1200 E Brin, Terrell, TX 75160) and Rusk SH Whse (805 N Dickinson Dr, Rusk, TX 75785). Key agency contacts include Stephany Van Bolden (Agency) and Teresa Wittenburg (Shipping).
The purchase order specifies a single line item for 50 pairs of men's X-Large, long sleeve broadcloth pajamas in blue (NIGP Code 20187, Commodity Code 20187511862) under Contract 200-T1 (Term contract). The unit price is $22.00 per pair, with a total order value of $1,100.00, including freight. The delivery is scheduled for April 22, 2026, with an Arrive Ready Order (ARO) window of 30 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26216463
Order Date: 3/23/2026
Internal Tracking No.: 0000398010
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#: 0000398010
AGENCY:
Stephany Van Bolden 972-551-8563 stephany.vanbolden@hhs.texas.gov
SHIP:
Teresa Wittenburg 903.683.7278 teresa.wittenburg@hhs.texas.gov
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. 26216463
Order Date: 3/23/2026
Internal Tracking No.: 0000398010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20187 20187511862 Pajamas, Men, X-Large, Long Sleeve Broadcloth, Solid Colors Freight Included Attribute 1: Blue Contract: 200-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/22/2026 MPN: Garment Manufacturer Name: Garment
50 PR 22.00 $1,100.00
Total $1,100.00
File details come from the government source that posted it. Updated .