26005360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26005360
- Contract number
- 26005360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005360) issued by the Texas Health & Human Services Commission (HHSC) on 10/7/2025, involving the contractor TCI located in Huntsville, TX. The order is for delivery to two Texas State Supported Living Centers (SSLC) - one in Abilene and another in Mexia - with specific delivery instructions to Debrah Burgess.
The purchase order is for 40 ergonomic chairs (VXO, black, with arms, mesh back) priced at $315.00 each, totaling $12,600.00. The chairs are procured under Contract 425-T8, which is a term contract with a 90-day delivery after receipt of order (ARO), with a specific delivery date of 1/5/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The agency purchaser is Lilly Farris, who can be contacted at lilly.farris@hhs.texas.gov or (512) 206-4682.
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Text version
Purchase Order PO No. 26005360
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387218
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
Debrah Burgess
(254) 562-1212 HHSC Mexia SSLC 424 Mesquite Dr Mexia TX 76667
NOTE TO CONTRACTOR: Deliver to Debrah Burgess, 254-562-1212 AP Email: 710accounting@hhsc.state.tx.us Agency PO #HHSTX-6-0000387218
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 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2026
40 EACH 315.00 $12,600.00
Total $12,600.00
File details come from the government source that posted it. Updated .