26004361-0.pdf

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Attached to
TX|425-T4|26004361
Contract number
26004361
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004361) issued by the Texas Health & Human Services Commission (HHSCS) on 10/1/2025, with an internal tracking number HHSTX-6-0000386656. The contractor is TCI, located in Huntsville, TX, and the order will be delivered to Patricia Basquez at the HHSCS in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lilly Farris as the agency purchaser.

The purchase order is for 13 wooden desks with specific configurations: 10 right-return and 3 left-return desks, all in mahogany stain. Each desk is a CRT Main desk with a return, measuring 66"W x 20"D x 30"H, featuring a stationery tray, 2 grommets, lock with 2 keys, and a slab end in the Stephen F Austin style. The desks will be freight-included with dock delivery. The unit price is $1,325.00 per desk, totaling $17,225.00 for the entire order. The desks are being purchased under Contract 425-T4 and 425-T1, with a delivery date of 12/30/2025 and a 90-day after receipt (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes for this purchase.

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Text version

Purchase Order PO No. 26004361

Order Date: 10/1/2025

Internal Tracking No.: HHSTX-6-0000386656

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

Patricia Basquez

(713) 696-8020 Health & Human Services Commission 1320 East 40th St Houston TX 77022

NOTE TO CONTRACTOR: Deliver to Patricia Basquez, 713-696-8020 AP Email: reg_o6_regional_budget_prf@hhs.texas.gov Agency PO #HHSTX-6-0000386656

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

LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42521 42521661209-

Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Right Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2025 Notes: Stain - Mahogany Right Return Gromment - GC

10 EACH 1325.00 $13,250.00

Purchase Order PO No. 26004361

Order Date: 10/1/2025

Internal Tracking No.: HHSTX-6-0000386656

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42521 42521661209-

GROMMET LOCATION: GC-Center 6” from rear Attribute 1: Mahogany Attribute 2: Right Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2025 Notes: Stain - Mahogany Right Return Gromment - GC

10 EACH 0.00 $0.00

3 42521 42521661209-

Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2025 Notes: Stain - Mahogany Left Return Gromment - GC

3 EACH 1325.00 $3,975.00

4 42521 42521661209-

GROMMET LOCATION: GC-Center 6” from rear Attribute 1: Mahogany Attribute 2: Left Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2025 Notes: Stain - Mahogany Left Return Gromment - GC

3 EACH 0.00 $0.00

Total $17,225.00

File details come from the government source that posted it. Updated .