26258786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26258786
- Contract number
- 26258786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). Delivery and billing instructions are directed to the San Antonio location of HHSC at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with warehouse supervision managed by Charles Garrison. The agency purchaser is Clarence Perry, and invoicing should be directed to sahaccounting@hhs.texas.gov.
The purchase order covers eight cases of Genteel dishwashing compound (quart bottles, 12 bottles per case) at a unit price of $36.75 per case, for a total contract value of $294.00. The commodity is ordered under NIGP Code 48538 and is governed by Contract 485-T1, identified as a term contract. The delivery window is 30 days from the order date, with a scheduled delivery date of June 1, 2026. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258786
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401865
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000401865
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 6/1/2026
8 CASE 36.75 $294.00
Total $294.00
File details come from the government source that posted it. Updated .