26248226-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26248226
- Contract number
- 26248226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248226) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to contractor TCI located in Huntsville, Texas. The order was placed on April 28, 2026, with an internal tracking number 0000401667. The purchaser is Lindsey De La Rosa, and the shipping recipient is Michelle Seres at the DFPS facility located at 5425 Polk Street, Suite 160, in Houston, Texas. Billing is directed to the DFPS Accounting Division in Austin, Texas.
The purchase order encompasses two line items totaling $314.35. Line 1 specifies 10 packages of bed sheets measuring 64"x105 in economy natural quality at $13.76 per package ($137.60 extended price), under Term Contract 850-T1 with a 14-day delivery window and scheduled delivery date of May 12, 2026. Line 2 orders 25 each of cotton pillows measuring 15x25 with anti-bacterial and flame-resistant properties, light blue in color, filled with 75% new high-grade liners and 25% white staph cotton felt, at $7.07 per pillow ($176.75 extended price), under Term Contract 420-T1 with a 30-day delivery window and scheduled delivery date of May 28, 2026. The State of Texas claims a sales and excise tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26248226
Order Date: 4/28/2026
Internal Tracking No.: 0000401667
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres
(512) 919-7934
DFPS - 5425 POLK ST STE 160
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: PO#: 0000401667
AGENCY CONTACT/SHIP ATTN:
Michelle Seres 512-919-7934 Michelle.Seres@dfps.texas.gov
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26248226
Order Date: 4/28/2026
Internal Tracking No.: 0000401667
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: 5/12/2026 MPN: Garment Manufacturer Name: Garment
10 PKG 13.76 $137.60
2 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026 MPN: Garment Manufacturer Name: Garment
25 EACH 7.07 $176.75
Total $314.35
File details come from the government source that posted it. Updated .