26003474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26003474
- Contract number
- 26003474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003474) issued by the Texas Health & Human Services Commission on 9/25/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement processes. The contractor is TCI, located in Huntsville, TX, with the purchasing agency contact being Geneva Hill. The document includes a state tax exemption certificate for the purchase and is structured for delivery to Myeisha Cleveland in Austin, TX.
The purchase order is for two Recycled: Cxo Extreme Comfort Chairs with mesh backing, waterfall seat design, and lumbar support. The chairs are being acquired under Contract 425-T8, which is a term contract, with a unit price of $675.00 per chair, totaling $1,350.00. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 12/24/2025. The chairs will be procured using the specified NIGP Code 42560 and Commodity Code 42560291009, indicating a standardized procurement process for office furniture through the state's established contract mechanisms.
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Text version
Purchase Order PO No. 26003474
Order Date: 9/25/2025
Internal Tracking No.: 383041
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1111 W NORTH LOOP
Austin TX 78756
Myeisha Cleveland
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
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-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/24/2025
2 EACH 675.00 $1,350.00
Total $1,350.00
File details come from the government source that posted it. Updated .