26001640-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-A8|36966966966|26001640
- Contract number
- 26001640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001640) issued by the Texas Department of State Health Services (DSHS), a state agency, on 9/17/2025. 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 Linda Rodriguez as the agency purchaser.
The purchase order is for 82 Recycled CXO Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support, priced at $675.00 each, totaling $55,350.00. An additional 82 headrests for the CXO chairs are included at $51.00 each, bringing the total order value to $59,532.00. The order is issued under Contract 425-A8, a term contract with a 90-day delivery period, with a specified delivery date of 12/16/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001640
Order Date: 9/17/2025
Internal Tracking No.: PO# 385483
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Tracie Luna
(512) 834-4559 1111 W North Loop Austin TX 78756 INVOICING: invoices@dshs.texas.gov
See attached Delivery Information
NOTE TO CONTRACTOR: INVOICING: invoices@dshs.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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
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: 12/16/2025 Notes: Delivery Information attached
82 EACH 675.00 $55,350.00
2 42560 42560291009 Headrest for CXO Chair Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/16/2025 Notes: Delivery Information attached
82 EACH 51.00 $4,182.00
Total $59,532.00
File details come from the government source that posted it. Updated .