26269590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26269590
- Contract number
- 26269590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269590) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, located in Huntsville, Texas. The order was placed on June 12, 2026, with an internal tracking number of HHSTX-6-0000406596. The purchasing agent is Desiree Alvarez, and the agency contact is Daniel Gillis at the Abilene State Supported Living Center (SSLC). Invoices are to be submitted to 710Accounting@hhsc.state.tx.us.
The order covers 20 cases of Genteel brand dishwashing compound (6 gallons per case) under Contract 485-T1, a term contract. The unit price is $27.75 per case, with an extended total of $555.00. The delivery date is scheduled for July 13, 2026, with an Approved Requested Offering (ARO) of 30 days. Delivery is required to occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims exemption from all applicable 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. 26269590
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406596
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: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 7/13/2026 Manufacturer Name: GENTEEL
20 CASE 27.75 $555.00
Total $555.00
File details come from the government source that posted it. Updated .