Furniture Installation Charge and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order valued at $38,500.00 to TCI, a contractor located in Huntsville, Texas, on March 20, 2026. The contract is designated as PO No. 26215685 and operates under the statewide term contract 425-T8 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The deliverables consist of 100 Navigator Upholstered chairs without arms at a unit price of $365.00 each, totaling $36,500.00, and a furniture installation charge of $2,000.00. The items are classified under NIGP Commodity Code 42560600019 and feature a black frame with Capri upholstery.

Delivery is scheduled for June 18, 2026, with an acceptable delivery window of 90 days from the order date. The furniture is to be shipped to Heather Clark at 1010 Old Waco Road, Temple, Texas 76502, with billing directed to the Department of State Health Services at 1100 West 49th Street, Austin, Texas 78756. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing and delivery inquiries are to be directed to the designated departmental contacts.