26268458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|650-T1|26268458
- Contract number
- 26268458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268458) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 9, 2026. The ordering agency is represented by purchaser Ron Connell, with primary contact Tausha Ellis serving as the agency representative. The contractor is TCI, located in Huntsville, Texas, with goods to be shipped to the Terrell SH Warehouse in Terrell, Texas, and billed to the same location. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 10 units of Standard 6-Foot Park Benches with enamel paint finish in forest green (Supplier Part #650063511103, Manufacturer TCI) under Term Contract 650-T1. Each bench is priced at $1,004.00, resulting in an extended price of $10,040.00. The delivery is scheduled for October 7, 2026, with an Approved Requested Delivery (ARO) of 120 days from the order date. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be directed to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26268458
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406006
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
TAUSHA ELLIS
SCOTT BLASINGAME
(972) 551-8430 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: TAUSHA ELLIS, TAUSHA.ELLIS@HHS.TEXAS.GOV, 972-551-8430
Accounts Payable: HHSCTSHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65006 65006351103 Standard 6 Ft. Park Bench, Enamel Paint Standard in Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 10/7/2026
MPN: 65006351103
Manufacturer Name: TCI
10 EACH 1004.00 $10,040.00
Total $10,040.00
File details come from the government source that posted it. Updated .