25214404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-A8|25214404
- Contract number
- 25214404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214404) issued by the Texas Health & Human Services Commission on 8/19/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Geneva Hill.
The purchase order is for two Recycled: Cxo Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support, priced at $675.00 each for a total of $1,350.00. The chairs are being purchased under Contract 425-A8, which is a term contract with a delivery timeline of 90 days after receipt of order (ARO), with the specified delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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 PO No. 25214404
Order Date: 8/19/2025
Internal Tracking No.: 383041
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1111 W NORTH LOOP
Austin TX 78756
Myeisha Cleveland
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR:
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
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/17/2025
2 EACH 675.00 $1,350.00
Total $1,350.00
File details come from the government source that posted it. Updated .