26288551-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26288551
- Contract number
- 26288551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288551) issued by the State of Texas Health & Human Services Commission (HHSC) to TCI, a contractor based in Huntsville, Texas. The purchase order was placed on July 7, 2026, and is directed to the Abilene State Supported Living Center (SSLC) Warehouse, with billing handled through the HHSC Accounting Department. The agency purchaser is Desiree Alvarez of HHSC - 529, and the primary agency contact for delivery is Daniel Gillis.
The purchase order includes two line items totaling $3,998.64. Line 1 specifies 12 innerspring mattresses (36x75x18, flame resistant) at $148.22 each for $1,778.64, under Contract 420-T1 with a 120-day delivery window and delivery date of November 4, 2026. Line 2 specifies 80 cases of Genteel dishwashing compound (gallon jugs, 6 per case) at $27.75 per case for $2,220.00, under Contract 485-T1 with a 30-day delivery window and delivery date of August 6, 2026. Both items are under term contracts. Delivery is required between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288551
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408456
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 42068 42068425323 Mattress, Innerspring, 36x75x18, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/4/2026 MPN: Garment Manufacturer Name: Garment
12 EACH 148.22 $1,778.64
Purchase Order PO No. 26288551
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48538 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/6/2026 Manufacturer Name: GENTEEL
80 CASE 27.75 $2,220.00
Total $3,998.64
File details come from the government source that posted it. Updated .