26000265-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26000265
- Contract number
- 26000265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000265) issued by the Texas Health & Human Services Commission (HHSC) on 9/4/2025, with TCI (based in Huntsville, TX) as the contractor. The order is associated with Contract 425-A8 and will be shipped to Darin Adams at the HHSC location in Tyler, TX. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state government procurement.
The purchase order is for 50 office chairs: 25 Breathe Chairs with a sculpted polypropylene back structure in black, priced at $415.00 each (total $10,375.00), and 25 Breathe Jr. Chairs with breathable mesh back and adjustable arms in black, priced at $315.00 each (total $7,875.00). The total order value is $18,250.00. Both chair types are under a term contract with a 90-day delivery timeline, with the scheduled delivery date of 12/3/2025. Invoices are to be sent to reg04_admin_services@hhs.texas.gov, with Madison Wilson listed as the agency purchaser.
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Text version
Purchase Order PO No. 26000265
Order Date: 9/4/2025
Internal Tracking No.: 0000384923
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: AGENCY CONTACT:
SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/3/2025
25 EACH 415.00 $10,375.00
2 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/3/2025
25 EACH 315.00 $7,875.00
Purchase Order PO No. 26000265
Order Date: 9/4/2025
Internal Tracking No.: 0000384923
Total $18,250.00
File details come from the government source that posted it. Updated .