27002121-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|27002121
- Contract number
- 27002121
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002121), issued by the State of Texas Health & Human Services Commission on September 17, 2026, is an award to TCI (vendor ID 36966966966), located in Huntsville, Texas. The order is directed to the Lufkin State Supported Living Center, with billing to Brenham SSLC and shipment to the Lufkin SSLC Warehouse. The transaction involves the Health & Human Services Commission (Agency 529) as the purchasing entity, with Joseph Torres serving as the HHSC buyer and Robert Michaud as the agency contact at the Lufkin facility.
The purchase order covers 20 cases of Bippy brand powdered scouring cleaner (20 oz. bottles, 12 bottles per case) under Term Contract 485-T1. The unit price is $30.75 per case, resulting in an extended price and total order value of $615.00. The delivery is scheduled for October 19, 2026, with an Agreed Rate of Order (ARO) of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002121
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414954
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
Robert Michaud
(936) 853-8555 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414954
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
712Accounting@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
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: 10/19/2026 Manufacturer Name: Bippy
20 CASE 30.75 $615.00
Purchase Order PO No. 27002121
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414954
Total $615.00
File details come from the government source that posted it. Updated .