26287938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|665-T2|26287938
- Contract number
- 26287938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287938) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 1, 2026, with TCI, a contractor located in Huntsville, Texas. The bill-to address is 1100 West 49th Street, Austin, Texas 78756 (MC: 3063), and the delivery address is DSHS-601 W Sesame Drive, Harlingen, Texas 78550, to the attention of Ruben R. Garcia. The purchasing agent is Christopher Castro of the Department of State Health Services.
The purchase order is for 25 plastic engraved tags, each measuring 12 to 27 square inches with adhesive backing, specified as white/light blue in color (Color #513). The unit price is $8.00 per tag with an extended total of $200.00. The order references a term contract (665-T2) with an associated quote (FY26-1824_MS) and specifies a delivery date of July 31, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). As a state purchase, the transaction is exempt from Federal Excise Taxes and subject to the Texas sales tax exemption for state government purchases.
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Text version
Purchase Order PO No. 26287938
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000403184
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 West 49th Street
MC: 3063
Austin TX 78756
Ruben R. Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: Quote attached: FY26-1824_MS
Color: #513 White/Light Blue Text
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
Dept Of State Health Services -
Christopher Castro Christopher.Castro@hhs.texas.gov (512) 783-4645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 708 White/Blue Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: Quote: #FY26-1824_MS Color: #513 White/Light Blue Text
25 EACH 8.00 $200.00
Total $200.00
File details come from the government source that posted it. Updated .