26287240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26287240
- Contract number
- 26287240
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Health & Human Services Commission (Agency 529) on June 26, 2026, under PO No. 26287240 with internal tracking number HHSTX-6-0000407764. The contractor is TCI, located in Huntsville, Texas. The order is to be billed to the San Antonio Service Hub and shipped to the Rio Grande Service Hub Warehouse in Harlingen, Texas, with delivery coordination required through Warehouse Supervisor Mario Gonzales.
The purchase order covers 2 cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) under NIGP Code 48529, Contract 485-T1, a term contract. The unit price is $30.75 per case with an extended price of $61.50 for the total order. Delivery is scheduled for July 27, 2026, with a 30-day advance receive order (ARO) window. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays), and pallets cannot exceed 6 feet in height. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287240
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407764
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
Mario Gonzales
(956) 364-8041 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Contact the Warehouse Supervisor to schedule delivery. Pallets can not be taller than 6 FT Tall.
NOTE TO CONTRACTOR: PO#: 0000407764
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321/956-364-8041 mario.gonzales@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 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026 Manufacturer Name: Bippy
2 CASE 30.75 $61.50
Total $61.50
File details come from the government source that posted it. Updated .