26005832-0.pdf
PDF 16 KB Posted
- Attached to
- TX|420-T1|26005832
- Contract number
- 26005832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005832) issued by the Texas Health & Human Services Commission (HHSCS) on 10/10/2025, with an internal tracking number of HHSTX-6-0000387434. The contractor is TCI, located in Huntsville, TX, with a billing address in Houston, TX. The purchase order is exempt from federal excise taxes under Texas Tax Code and is being procured for the exclusive use of the State of Texas.
The purchase order covers multiple furniture items under Contract 420-T1, including three 3-place sofas (two in different colors), three 2-place sofas (also in two colors), six replacement chair back cushions, and three coffee tables. All items are in a Mahogany stain with vinyl material in Durango colors (Black and Cocoa). The total order quantity is 15 items with a total cost of $14,317.50. The items are set to be delivered by 1/8/2026 with a 90-day delivery after receipt (ARO) timeline. The unit prices range from $244.50 for replacement cushions to $1,169.00 for 3-place sofas, with the order being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26005832
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387434
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
Health & Human Services Commission 1320East 40th St Houston TX 77022
NOTE TO CONTRACTOR: Delivery to Patricia Basquez 713-696-8020 AP Email: reg_06_regional_budget_prf@hhs.texas.gov Agency PO #HHSTX-6-0000387434
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 42064 42064510508-
Sofa, 3 Place, Open Frame Style Size Approx: 67"L x 27"D x 30"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: Vinyl Material - Durango Color DU-006 Black Stain - Mahogany
3 EACH 1169.00 $3,507.00
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42064 42064510508-
Sofa, 3 Place, Open Frame Style Size Approx: 67"L x 27"D x 30"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: Vinyl Material - Durango Color DU-000 Cocoa Stain - Mahogany
3 EACH 1169.00 $3,507.00
3 42064 42064490503-
Sofa, 2 Place, Open Frame Style Size Approx: 67"L x 27"D x 30"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: Vinyl Material - Durango Color DU-006 Black Stain - Mahogany
3 EACH 826.00 $2,478.00
4 42064 42064490503-
Sofa, 2 Place, Open Frame Style Size Approx: 67"L x 27"D x 30"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: Vinyl Material - Durango Color DU-000 Cocoa Stain - Mahogany
3 EACH 826.00 $2,478.00
5 42064 42064550504-
Recycled: Cushions & Covers, Replacement: Chair Back - W/out Cover Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: Stain - Mahogany
6 EACH 244.50 $1,467.00
6 42064 42064530506-
Tables, Coffee, Open Frame Style Size Approx: 48"L x 24"D x 15.5"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026 Notes: Stain - Mahogany
3 EACH 293.50 $880.50
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387434
Total $14,317.50
File details come from the government source that posted it. Updated .