26000645-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26000645
- Contract number
- 26000645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000645) issued by the Texas Department of State Health Services (DSHS), a state agency, on 9/9/2025. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers two office furniture items under Contract 425-A8, a term contract: a Heavy Duty Drafting Stool (Sherman, Black) priced at $725.00 and a Midback SXO Chair priced at $670.00, totaling $1,395.00. Both items are set for delivery by 12/8/2025 with a 90-day after receipt of order (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The document includes contact information for Paige Taylor and Pawan Vohra from DSHS.
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Text version
Purchase Order PO No. 26000645
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385061
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: ATTN: Paige Taylor/ Pawan Vohra Paige.taylor@dshs.texas.gov/ Pawan.vohra@dshs.texas.gov Phone # for Pawan - 512-776-7158
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
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 42530403007 Stool, Drafting, Heavy Duty Sherman, Black, Supports 450 Lbs., Lumbar Support, Five Star Base, Freight Included Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2025
1 EACH 725.00 $725.00
2 42560 42560844005 Chair Midback SXO chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2025
1 EACH 670.00 $670.00
Total $1,395.00
File details come from the government source that posted it. Updated .