26241710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26241710
- Contract number
- 26241710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241710) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 20, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agency is represented by Carmen Hernandez, and the receiving entity is the Brenham State Supported Living Center, with Jose Sustaita serving as the Warehouse Supervisor responsible for receiving and delivery coordination.
The purchase order covers Genteel brand dishwashing compounds supplied in quart bottles, with 12 bottles per case under Contract 485-T1, a term contract. The order specifies a quantity of 20 cases at a unit price of $36.75 per case, for a total contract value of $735.00. Delivery is scheduled for May 20, 2026, with an approximate receipt date of 30 days from the order date. The delivery address is 4001 Highway 36 South, Brenham, Texas 77833, with delivery hours restricted to 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding designated state holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241710
Order Date: 4/20/2026
Internal Tracking No.: PO# 0000400888
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita, Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor Ph - 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 5/20/2026
20 CASE 36.75 $735.00
Total $735.00
File details come from the government source that posted it. Updated .