26309592-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-T1|26309592
- Contract number
- 26309592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309592) 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 23, 2026, with internal tracking number HHSTX-6-0000410101. The ordering agency is the Denton State School and Learning Center (SSLC) in Denton, Texas, with shipment also directed to the Terrell SH Warehouse in Terrell, Texas. Joseph Torres of the HHSC Statewide Procurement Division serves as the buyer, with Brian McSwain as the warehouse supervisor and agency contact.
The purchase order covers 25 pillows at a unit price of $7.07 each, for a total contract value of $176.75. The pillows are cotton, 15x25 inches, with anti-bacterial and flame-resistant properties, filled with 75% new high-grade liners and 25% white staph cotton felt, in light blue color. The items are procured under Contract 420-T1 (a term contract), with a delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of August 24, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309592
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410101
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410101
AGENCY CONTACT:
Denton SSLC Brian McSwain, Whse. Supvr.
490-591-3657 brian.mcswain@hhs.texas.gov
INVOICING:
hhsctshaccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26309592
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85084 42075460081 Pillow, Cotton, 15x25, Anti-Bacterial, Flame Resistant, Light Blue, Filled With 75% New High Grade Liners and 25% White Staph Cotton Felt Contract: 420-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026 MPN: Garment Manufacturer Name: Garment
25 EACH 7.07 $176.75
Total $176.75
File details come from the government source that posted it. Updated .