26258781-0.pdf
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- Attached to
- TX|485-T1|26258781
- Contract number
- 26258781
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258781) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026, to vendor TCI located in Huntsville, Texas. The purchase is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The primary contact for the state is Shawn Giggey, the buyer, while Daniel Gillis serves as the point of contact at the receiving facility. The order is subject to Texas state and local sales tax exemption as the goods are being procured exclusively for use by a Texas political subdivision.
The purchase order contains two line items with a combined total value of $5,413.32. Line 1 specifies six innerspring mattresses (36x75x18, flame resistant) at $148.22 each for $889.32, with delivery expected by August 28, 2026 (120 days). Line 2 orders 13 bundles of quick-grip wet mop handles (60" x 15/16") at $348.00 per bundle for $4,524.00, with delivery expected by June 1, 2026 (30 days). Both items are sourced under term contracts (420-T1 and 485-T1 respectively) with TCI as the contracted supplier.
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Text version
Purchase Order PO No. 26258781
Order Date: 4/30/2026
Internal Tracking No.: 0000401859
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#: 0000401859
CONTACT:
Daniel Gillis 325-795-3903 Daniel.gillis@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
TCI
tci@tdcj.texas.gov
Email 710Accounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26258781
Order Date: 4/30/2026
Internal Tracking No.: 0000401859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42068 42068425323 Mattress, Innerspring, 36x75x18, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/28/2026 MPN: Garment Manufacturer Name: Garment
6 EACH 148.22 $889.32
2 48572 48572263001 Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
13 BNDL 348.00 $4,524.00
Total $5,413.32
File details come from the government source that posted it. Updated .