Furniture Installation Charge and 1 more item

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $695.00 to TCI, based in Huntsville, Texas, on October 14, 2026, under Contract 425-T8. The order encompasses two line items: one recycled CXO Extreme Comfort Chair featuring mesh backing, waterfall seat design, and lumbar support ($675.00), and one furniture installation charge ($20.00). The purchase order was issued with internal tracking number 0000416618 and assigned Purchase Order Number 27007456.

Performance and delivery are geographically distributed across Texas, with billing directed to the San Antonio Statewide Hub and shipment directed to the Rio Grande Statewide Warehouse in Harlingen, Texas, under the direction of Robert Calderon. The contract specifies a 90-day delivery window with an expected delivery date of January 12, 2027. The HHSC buyer of record is Lindsey De La Rosa. As a purchase for exclusive state use, the transaction is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).