26244764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-T1|26244764
- Contract number
- 26244764
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26244764) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 23, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Jocelynn Evans. The contractor is TCI, located in Huntsville, Texas. The order is to be billed to DFPS Accounting Division in Austin, Texas, and shipped to APS in Rockwall, Texas, with contact Michelle Seres serving as the agency representative.
The purchase order covers bed sheets (64"x105, Economy, Natural, 3 each per package) manufactured by Garment, with a commodity code of 85064792006 under contract 850-T1. The order quantity is 10 packages at a unit price of $13.76 per package, for a total contract value of $137.60. The delivery date is scheduled for May 7, 2026 (14 days after order date), with delivery restricted to specified business hours Monday through Friday. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244764
Order Date: 4/23/2026
Internal Tracking No.: 0000400483
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
APS
Michelle Seres
(512) 919-7934 1203 Sigma Ct Rockwall, TX 75087
NOTE TO CONTRACTOR: SHIP TO ATTN: APS
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday ¿ Friday except designated State Holidays
AGENCY CONTACT:
Name: Michelle Seres Email: DFPSAPSOperations@dfps.texas.gov Phone: 512-919-7934
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85064 85064792006 Sheet, Bed, 64"x105, Economy, Natural, 3 Each/Pkg Contract: 850-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 MPN: Garment Manufacturer Name: Garment
10 PKG 13.76 $137.60
Total $137.60
File details come from the government source that posted it. Updated .