25213214-1.pdf
PDF 17 KB Posted
- Attached to
- TX|425-A8|25213214
- Contract number
- 25213214
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213214) issued by the Texas Health and Human Services Commission on 8/7/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is associated with the Texas Statewide Procurement Division and involves a specific item being procured for the state agency.
The purchase order details the procurement of one "The Storm HD" heavy duty task chair, priced at $525.00, which is warranted to accommodate up to 500 pounds and designed for 3-shift 24/7 use. The chair features high-density molded foam, a waterfall seat design, height adjustability, and adjustable lumbar support. The chair is being shipped to Natalie Maglitto at 2561 Matlock Rd, Arlington, TX 76015 in Cubicle C-21, with a delivery timeframe of 150 days after receipt of the purchase order, scheduled for delivery on January 5, 2026. The purchase is made under Contract 425-A8, which is a term contract, and the item is procured with tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 25213214
Order Date: 8/7/2025
Internal Tracking No.: 0000381912
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
FREIGHT: F.O.B. Destination Freight Prepaid & AllowedDELIVERY: 150 Days After Receipt of PODelivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State HolidaysAGENCY CONTACT:Natalie Maglittonatalie.maglitto@hhs.texas.govShip to Attn: Denika Nelson 2561 Matlock RdCubicle: C-21Arlington, TX 76015
8/7/2025-FREIGHT: F.O.B. Destination Freight Prepaid & AllowedDELIVERY: 150 Days After Receipt of PODelivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State HolidaysAGENCY CONTACT:Natalie Maglittonatalie.maglitto@hhs.texas.govShip to Attn: Denika Nelson 2561 Matlock RdCubicle: C-21Arlington, TX 76015
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/7/2025 3:03 pm-Contractor note changed from: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed
DELIVERY: 150 Days After Receipt of PO
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Natalie Maglitto natalie.maglitto@hhs.texas.gov
Ship to Attn: Natalie Maglitto
2561 Matlock Rd
Cubicle: C-21
Arlington, TX 76015 to: FREIGHT: F.O.B. Destination Freight Prepaid & AllowedDELIVERY: 150 Days After Receipt of PODelivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State HolidaysAGENCY CONTACT:Natalie Maglittonatalie.maglitto@hhs.texas.govShip to Attn: Denika Nelson 2561 Matlock RdCubicle: C-21Arlington, TX 76015
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 25213214
Order Date: 8/7/2025
Internal Tracking No.: 0000381912
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42560 42560700200 The Storm HD heavy duty task chair is warranted to accommodate weight up to 500 pounds, 3 shifts a day 24/7. Additional features include high density molded foam with waterfall seat design. Height adjustable, high impact inner/outer injections molded composite back construction with adjustable lumbar support and drop arms. General Dimensions: Seat Width: 22", Seat Depth: 18" - 21 ¼", Seat Height: 16 ½" - 21", Back Height (above seat):
23" - 25" Contract: 425-A8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Natalie Maglitto
(254) 744-4512 2561 Matlock Rd Arlington TX 76015 Cubicle/office: C-21
1 EACH 525.00 $525.00
Total $525.00 mailto:madison.wilson.529@hhs.texas.gov
File details come from the government source that posted it. Updated .