26002909-0.pdf
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- Attached to
- TX|425-A2|26002909
- Contract number
- 26002909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002909) issued by the Texas Health & Human Services Commission (HHSC) on 9/23/2025, with an internal tracking number of 0000385925. The contractor is TCI, located in Huntsville, TX, and the purchase order is to be shipped to the HHSC at 1320 E 40th St in Houston, TX, with specific delivery instructions for warehouse staff.
The purchase order is for 12 conference tables, specifically a round 48" wooden table in mahogany, with a unit price of $650.00 and a total extended price of $7,800.00. The order is made under Contract 425-A2, which is a term contract, with a delivery timeframe of 90 days after receipt of order (ARO), and a specified delivery date of 12/22/2025. The purchase includes freight and dock delivery, with specific instructions that warehouse staff cannot enter trucks and that a driver assistant must move pallets to the truck's end. The primary contact is Patricia Basquez, with additional super users Veronica Barnes and Yeshia Mallory listed for the order.
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Text version
Purchase Order PO No. 26002909
Order Date: 9/23/2025
Internal Tracking No.: 0000385925
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Basquez,Patricia
(713) 696-8020
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
DOCK Delivery - Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385925 AND ATTN CONTACT INFO *** SHIP TO ATTN Basquez,Patricia 713-696-8020 patricia.basquez02@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26002909
Order Date: 9/23/2025
Internal Tracking No.: 0000385925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42518 42518821220-
Table, Conference, Round 48", Wood, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-A2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
DOCK Delivery - Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets SHIP TO ATTN Basquez,Patricia 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNE,
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V
FINAL DESTINATION/CONTACT
CUSTOMER: PATRICIA BASQUEZ
HHSC 1320 E 40th St Houston TX 77022
12 EACH 650.00 $7,800.00
Total $7,800.00
File details come from the government source that posted it. Updated .