26002403-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|200-A1|36966966966|26002403
- Contract number
- 26002403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002403) issued by the Texas Health & Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of 0000385648. The contractor is TCI, located in Huntsville, TX, and the shipping destination is the Lubbock SSLC Warehouse at 3401 N University Ave in Lubbock, TX. The primary agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Marissa Olvera.
The purchase order includes two line items: 1) One walnut executive wood desk, 72"W x 36"D x 30"H, with one grommet, priced at $1,110.00, to be delivered by 12/17/2025 under Contract 425-A4, and 2) Two white X-large lab coats, priced at $15.00 each (total $30.00), to be delivered by 10/20/2025 under Contract 200-A1. The total purchase order value is $1,140.00. Both items have a term contract type with specified delivery after receipt of order (ARO) periods. The order includes freight and is exempt from federal excise taxes, with a state and city sales 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 PO No. 26002403
Order Date: 9/18/2025
Internal Tracking No.: 0000385648
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin- Torres
(806) 741-3614 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: 0000385648
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
Ship to Attn: Luisa Olguin-Torrez 3401 N University Ave Lubbock Tx, 79415
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26002403
Order Date: 9/18/2025
Internal Tracking No.: 0000385648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521701005-
Desk, Wood, Executive, Large Top, 72"W x 36"D x 30"H, One Grommet, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-A4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/17/2025
1 EACH 1110.00 $1,110.00
2 20034 20034405157 Lab Coat, White, X-Large Freight Included Contract: 200-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
2 EACH 15.00 $30.00
Total $1,140.00
File details come from the government source that posted it. Updated .