26258855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26258855
- Contract number
- 26258855
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26258855) was issued on April 30, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Carmen Hernandez, the purchasing agent. The contractor is TCI, located in Huntsville, Texas, with delivery scheduled to the Terrell SH Warehouse in Terrell, Texas, under the supervision of Bryan Harris.
The purchase order is for 14 cases of Genteel brand dishwashing compound (gallon/jug, 6 per case) under Contract 485-T1, a term contract with NIGP Code 48538. The unit price is $27.75 per case, resulting in an extended price of $388.50. The delivery is scheduled for June 1, 2026, with an agreed upon ARO (Arrival Required Order) of 30 days. Delivery hours are restricted to 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258855
Order Date: 4/30/2026
Internal Tracking No.: PO# 0000401912
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT:Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026 Manufacturer Name: GENTEEL
14 CASE 27.75 $388.50
Total $388.50
File details come from the government source that posted it. Updated .