26245117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26245117
- Contract number
- 26245117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245117) issued by the State of Texas, Department of State Health Services (DSHS), on April 27, 2026. The purchasing agency is DSHS's Fiscal Division/Accounts Payable located in Austin, Texas. The contractor is TCI, a Huntsville, Texas-based vendor with Contractor VID 3696696966602. The purchase order is managed by HHSC Buyer Lisa Freeman and coordinated with Agency Contact Paloma De La Paz. Goods are to be shipped to Timothy Corcoran at the Laboratory L114, 2nd Floor, located at 1100 W 49th Street, Austin, Texas.
The purchase order covers four units of Mop Head, Wet, 32 ounces, White Cotton (NIGP Code 48572, Commodity Code 48572331642) at a unit price of $7.50 per each, totaling $30.00. The item is procured under Term Contract 485-T1 with a standard delivery timeframe of 30 days from the order date, with a delivery date of May 27, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26245117
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401472
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma De La Paz paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 3696696696602 Contractor: TCI
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572331642 Mop Head, Wet, 32 Oz., White Cotton Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026
4 EACH 7.50 $30.00
Total $30.00
File details come from the government source that posted it. Updated .