26315718-0.pdf
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- Attached to
- TX|485-T1|26315718
- Contract number
- 26315718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315718) issued by the State of Texas Health & Human Services Commission (Agency 529) to contractor TCI, located in Huntsville, Texas. The order was placed on July 31, 2026, with an internal tracking number HHSTX-6-0000410872. The purchasing agent is Desiree Alvarez, and the agency contact for questions is Charles Garrison. Delivery is directed to the San Antonio warehouse location at 5900 S Presa Street, San Antonio, Texas 78223, with billing to San Antonio SH at 6711 S. New Braunfels, Suite 100.
The purchase order contains three line items with a total value of $2,666.40. Line 1 specifies 12 flame-resistant innerspring mattresses (36x81x20) at $153.95 each for $1,847.40, with a delivery date of November 30, 2026 (120 days ARO) under Contract 420-T1. Line 2 includes 8 cases of water-emulsion floor wax at $84.00 per case for $672.00, with an August 31, 2026 delivery date (30 days ARO) under Contract 485-T1. Line 3 contains 4 cases of dishwashing compound at $36.75 per case for $147.00, also with an August 31, 2026 delivery date under Contract 485-T1. All items are term contracts. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. 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. 26315718
Order Date: 7/31/2026
Internal Tracking No.: HHSTX-6-0000410872
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency Contact: Charles Garrison P: (210) 531-7309 E: charles.garrison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
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 42068425372 Mattress, Innerspring, 36x81x20, Flame Resistant Contract: 420-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/30/2026 MPN: Garment Manufacturer Name: Garment
12 EACH 153.95 $1,847.40
Purchase Order PO No. 26315718
Order Date: 7/31/2026
Internal Tracking No.: HHSTX-6-0000410872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48554 48554360569 Finish, Sealer, And Wax (Floor).
Wax, Water Emulsion Type, 1 Gal./Can Wax-Mel-Tex, 16% Solids Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026
8 CASE 84.00 $672.00
3 48538 48538362707 Compounds, Dishwashing, Genteel, Quart/Bottle, Genteel, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026
4 CASE 36.75 $147.00
Total $2,666.40
File details come from the government source that posted it. Updated .