26002423-0.pdf
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- Attached to
- Term TX|425-A8|36966966966|26002423
- Contract number
- 26002423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002423) issued by the Texas Department of State Health Services on 9/18/2025, with an internal tracking number of HHSTX-6-0000385659. The contractor is TCI, located in Huntsville, TX, and the delivery and billing will be processed through Thanh Ong at the Department of State Health in Austin, TX. The purchase order is under Contract 425-A8, which is a term contract.
The purchase order is for two Ithaca Standard Task Chairs, each priced at $381.00, for a total contract value of $1,143.00. The chairs have specific dimensions (20"Wx17-22"Hx18"D seat, 20"Wx19.5-22.5"H back) with a 3" height adjustment, black shell, and specified fabric colors (Vinyl Antique Sepia and Vinyl Bluejay). The delivery is set for 90 days after receipt of order, with a specific delivery date of 12/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26002423
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385659
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
Thanh Ong
(512) 776-7599 Department of State Health 1100West 49th St (DBGL) Austin TX 78756
NOTE TO CONTRACTOR: Deliver to Thanh Ong, 512-776-7599 AP Email: invoices@dshs.texas.gov Agency PO #HHSTX-6-0000385659
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 -
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 406-2452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151054 Ithaca Std. Task Chair - Seat:
20"Wx17-22"Hx18"D; Back:
20"Wx19.5-22.5"H W/3" H Adjust.;
Shell: Black Only; Specify Fabric Color. 90 Day Delivery Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/17/2025 Notes: Vinyl Antique Sepia (AQ-009)
1 EACH 381.00 $381.00
Purchase Order PO No. 26002423
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560151054 Ithaca Std. Task Chair - Seat:
20"Wx17-22"Hx18"D; Back:
20"Wx19.5-22.5"H W/3" H Adjust.;
Shell: Black Only; Specify Fabric Color. 90 Day Delivery Contract: 425-A8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/17/2025 Notes: Vinyl Bluejay (FT-034)
2 EACH 381.00 $762.00
Total $1,143.00
File details come from the government source that posted it. Updated .