26289072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26289072
- Contract number
- 26289072
- Issued by
- Texas
About this file
This Purchase Order No. 26289072, issued on July 10, 2026, is a state procurement document executed by the Health & Human Services Commission (HHSC) of Texas, Agency 529. The ordering party is the State of Texas through the Brenham State Supported Living Center (SSLC), located in Brenham, Texas. The contractor is TCI, based in Huntsville, Texas. The purchase order references an internal tracking number HHSTX-6-0000408752 and designates Jose Sustaita, Warehouse Supervisor, as the agency contact. Invoicing is directed to 712accounting@hhs.texas.gov, with the purchaser of record being Clarence Perry of the Statewide Procurement Division.
The purchase order is for 30 cases of Genteel dishwashing compounds (quart/bottle format, 12 bottles per case) under Contract 485-T1, a term contract. The unit price is $36.75 per case, with an extended total of $1,102.50 and no sales tax applied due to the State of Texas tax exemption. The delivery date is August 10, 2026, with an Approved Ready to Order (ARO) window of 30 days. Delivery is restricted to specified hours—8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays. The commodity code is 48538, and invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26289072
Order Date: 7/10/2026
Internal Tracking No.: HHSTX-6-0000408752
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000408752
AGENCY CONTACT:
Whse Supvr Jose Sustaita Ph - 979-277-1401 jose.sustaita@hhs.texas.gov INVOICING: 712accounting@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 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
30 CASE 36.75 $1,102.50
Total $1,102.50
File details come from the government source that posted it. Updated .