26234733-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26234733
- Contract number
- 26234733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234733) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 31, 2026. The ordering agency is the HHSC with buyer Carlos M Mojica serving as the primary contact. The contractor is TCI, located in Huntsville, Texas. The goods are to be billed to and shipped to the San Antonio SH warehouse facility at 6711 S. New Braunfels, Suite 100, San Antonio, Texas, with final delivery to 5900 S Presa Building #818, San Antonio, Texas. The warehouse supervisor, Charles Garrison, serves as the agency contact for order fulfillment.
The purchase order is for Genteel brand dishwashing compounds in quart bottles, with an order quantity of 2 cases containing 12 bottles each under Contract 485-T1, a term contract. The unit price is $36.75 per case with an extended price of $73.50, representing the total order value. The delivery is scheduled for April 30, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and Federal Excise Taxes are waived except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26234733
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000399034
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399034
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa Bldg #818 San Antonio, Tx 78223
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
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/30/2026
2 CASE 36.75 $73.50
Purchase Order PO No. 26234733
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000399034
Total $73.50
File details come from the government source that posted it. Updated .