27001806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-T1|27001806
- Contract number
- 27001806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001806) issued by the State of Texas Health and Human Services Commission (Agency 529) to contractor TCI, headquartered in Huntsville, Texas. The order was placed on September 16, 2026, with an internal tracking number HHSTX-7-0000414863. The bill-to address is the Abilene SSLC in Abilene, Texas, and delivery is designated to the Lubbock SSLC Warehouse at 3401 N University Avenue in Lubbock, Texas. The agency purchaser is Clarence Perry, and the warehouse supervisor contact is Edgar Munoz-Lopez.
The purchase order covers 20 cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) at a unit price of $30.75 per case, for a total order value of $615.00. The goods are procured under Contract 485-T1, a term contract, with an anticipated delivery date of October 16, 2026 (30 days after the order date). Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas is exempt from sales and excise taxes. Invoicing should be directed to 710accounting@hhs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 27001806
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414863
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#: 0000414863
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 48529 48529102005 Cleaner, Powdered, Scouring, Bippy, 20 Oz. Bottle, 12 Btls/Cs Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 Manufacturer Name: Bippy
20 CASE 30.75 $615.00
Total $615.00
File details come from the government source that posted it. Updated .