26224533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T1|26224533
- Contract number
- 26224533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224533) 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 27, 2026, with an internal tracking number of 0000398566. The purchaser is George Mills, and the order is being billed to the Terrell SH Warehouse in Terrell, Texas, with shipment directed to both the Terrell warehouse and the Denton SSLC Warehouse in Denton, Texas. Invoicing should be submitted to Ashlan Coltharp, Regional Business Manager, at hhsctshaccounting@hhs.texas.gov.
The purchase order covers 50 units of anti-bacterial, flame-resistant cotton pillows (15x25 inches, light blue) filled with 75% new high-grade liners and 25% white staph cotton felt, manufactured by Garment under commodity code 42075460081. The unit price is $7.07 per pillow, with an extended total of $353.50. The order is placed under Contract 420-T1, a term contract type, with an agreed delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26224533
Order Date: 3/27/2026
Internal Tracking No.: 0000398566
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
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 MPN: Garment Manufacturer Name: Garment
50 EACH 7.07 $353.50
Total $353.50
File details come from the government source that posted it. Updated .