26005983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26005983
- Contract number
- 26005983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005983) issued by the Texas Health & Human Services Commission (HHSC) on 10/10/2025, with an internal tracking number HHSTX-6-0000387478. The contractor is TCI, located in Huntsville, TX, and the order is for delivery to the San Angelo State Supported Living Center in Carlsbad, TX, with billing directed to the Abilene SSLC.
The purchase order covers three types of office chairs under Contract 425-T8, which is a term contract: 5 Recycled Cxo Extreme Comfort Chairs at $675.00 each, 5 Ergonomic LXO Chairs at $405.00 each, and 20 MXO Simple Design Chairs at $400.00 each. The total order value is $13,400.00, with a 90-day delivery after receipt (ARO) and a specified delivery date of 1/8/2026. The chairs are all black and have varying dimensions and design specifications. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005983
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387478
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
Ida Montez
(325) 465-2203 San Angelo State Supported Living Center 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: Deliver to Ida Montez, 325-465-2203 AP Email: 710accounting@hhs.texas.gov Agency PO #HHSTX-6-0000387478
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 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: 1/8/2026
5 EACH 675.00 $3,375.00
2 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026
5 EACH 405.00 $2,025.00
Purchase Order PO No. 26005983
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560841001 Chair MXO Simple Design, 25"W X 24"D X 35 1/2" - 40 1/2"H, Seat height 16" - 21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/8/2026
20 EACH 400.00 $8,000.00
Total $13,400.00
File details come from the government source that posted it. Updated .