26217643-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T2|26217643
- Contract number
- 26217643
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217643) issued by the Department of State Health Services (DSHS), Agency 537, on March 24, 2026. The order was placed with TCI, a contractor based in Huntsville, Texas. The purchasing agency is the Texas Health and Human Services Commission (HHSC), with Oluwaseyi Omisore serving as the HHSC buyer and Jack Carrejo as the agency contact. The order is billed to the Fiscal Division/Accounts Payable in Austin, Texas, and shipped to Jack Carrejo in San Antonio, Texas. This purchase is subject to the state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two storage cabinets measuring 36"W X 24"D X 78"H (Model STM-04-1017) under Contract 425-T2, a term contract. Each cabinet is priced at $2,004.00, with a total order value of $4,008.00 for the two units. The delivery is scheduled for July 22, 2026, with an acceptable delivery window of 120 days from the order date. Invoicing must be submitted in accordance with 34 TAC §20.487 (amended effective May 1, 2022) and directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26217643
Order Date: 3/24/2026
Internal Tracking No.: 0000398200
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Jack Carrejo 7430 Louis Pasteur Dr San Antonio, TX 78229
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398200
AGENCY CONTACT:
Jack Carrejo 210-949-2078 Jack.Carrejo@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 42589491101 Cabinets, Storage, 36"W X 24"D X 78"H - Stm-04-1017 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/22/2026
MPN: STM-04-1017
2 EACH 2004.00 $4,008.00
Purchase Order PO No. 26217643
Order Date: 3/24/2026
Internal Tracking No.: 0000398200
Total $4,008.00
File details come from the government source that posted it. Updated .