26241294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26241294
- Contract number
- 26241294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241294) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, a contractor based in Huntsville, Texas. The order was placed on April 16, 2026, with an internal tracking number of HHSTX-6-0000400587. The billing and delivery locations are both directed to the Abilene State Supported Living Center (SSLC) Warehouse in Abilene, Texas, with Daniel Gillis serving as the warehouse supervisor and primary agency contact.
The purchase order covers the procurement of Genteel brand dishwashing compound in gallon jugs, with an order quantity of 23 cases at a unit price of $27.75 per case, resulting in an extended price of $638.25. The items are sourced under Contract 485-T1, a term contract, with a delivery promise of 30 days after the order date and a scheduled delivery date of May 18, 2026. Delivery is restricted to weekday business hours between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26241294
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400587
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
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000400587
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026 Manufacturer Name: GENTEEL
23 CASE 27.75 $638.25
Total $638.25
File details come from the government source that posted it. Updated .