26308264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|26308264
- Contract number
- 26308264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308264) issued by the State of Texas Health & Human Services Commission (HHSC) to TCI, a contractor based in Huntsville, Texas. The order was placed on July 17, 2026, with delivery directed to the Lubbock State Supported Living Center Warehouse. The ordering purchaser is Clarence Perry from HHSC's Statewide Procurement Division, with warehouse supervision and delivery coordination managed by Edgar Munoz-Lopez at the Lubbock facility.
The purchase order is for 21 cases of Genteel brand dishwashing compound (gallon/jug format, 6 per case) under Contract 485-T1, a term contract. The unit price is $29.50 per case, with an extended total of $619.50. The delivery is scheduled for August 17, 2026, with an anticipated receipt period of 30 days from the order date. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays). The State of Texas claims a sales tax exemption for this purchase as the commodity is for exclusive use by a state agency. Invoicing should be directed to 710accounting@hhs.texas.gov in accordance with Texas Administrative Code Section 20.487.
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Text version
Purchase Order PO No. 26308264
Order Date: 7/17/2026
Internal Tracking No.: HHSTX-6-0000409430
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
Edgar Munoz-Lopez
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000409430
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph - 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@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 48538363002 Compounds, Dishwashing, Genteel, Gallon/Jug, 6/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026 Manufacturer Name: GENTEEL
21 CASE 29.50 $619.50
Total $619.50
File details come from the government source that posted it. Updated .