27005532-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|27005532
- Contract number
- 27005532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005532) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to TCI located in Huntsville, Texas. The order was placed on October 6, 2026, with an internal tracking number HHSTX-7-0000416168. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the warehouse supervisor is Stacy Ward. Delivery is directed to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Blvd, Wichita Falls, Texas 76308.
The purchase order covers two line items of janitorial supplies: 12 bundles of Quick Grip Wet Mop Handles (60" x 15/16", zinc-plated mild steel rod with hardwood lacquer coating) at $348.00 per bundle totaling $4,176.00, and 20 each of Corn Parlor Type Brooms with pine lacquered handles at $18.50 each totaling $370.00. Both items are sourced under Contract 485-T1, a term contract with a 30-day delivery window, with an estimated delivery date of November 5, 2026. The total purchase order value is $4,546.00. 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. 27005532
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416168
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
Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416168
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd PO Box 300 Wichita Falls, Tx 76308
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27005532
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572263001 Handles, Mop, Quick Grip Wet Mop 60" x 15/16" Handle, Zinc Plated 1/4". Mild Steel Rod, Hardwood Coated w/ Clear Lacquer Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026
12 BNDL 348.00 $4,176.00
2 48510 48510151912 Broom, Corn, Parlor Type, Pine Lacquered Handle Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026
20 EACH 18.50 $370.00
Total $4,546.00
File details come from the government source that posted it. Updated .