26006524-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26006524
- Contract number
- 26006524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006524) issued by the Texas Health & Human Services Commission on 10/15/2025, with an internal tracking number of HHSTX-6-0000387471. The contractor is TCI, located in Huntsville, TX, and the order is to be delivered to the San Angelo State Supported Living Center in Carlsbad, TX. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Lilly Farris as the agency purchaser.
The purchase order consists of office furniture for the state agency, specifically 3 wood secretarial desks with walnut finish (60"W x 30"D x 30"H) at $1,294.00 each, 3 pullout keyboard drawers at $66.00 each, 4 wood credenzas with double pedestals (60"W x 20"D x 30"H) at $799.00 each, and 4 additional pullout keyboard drawers at $66.00 each. The total order value is $7,540.00. The items are purchased under Contract 425-T4, which is a term contract with a 90-day delivery period, and the expected delivery date is 10/16/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006524
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387471
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 MontezSan Angelo State Supported Living Center11640 US Hwy 87 N, Carlsbad, TX 76934undefined
NOTE TO CONTRACTOR: Deliver ti Ida Montez 325-465-2203 AP Email: 710accounting@hhs.texas.gov Agency PO #HHSTX-6-0000387471
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 42521721003-
Desk, Wood, Secretarial, With Return, 60"W x 30"D x 30"H, Return 48"W x 17"D x30"H, 2 Grommets, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/16/2025 Notes: No Grommets
3 EACH 1294.00 $3,882.00
2 42521 42521721003-
Pullout Keyboard Drawer in Kneespace Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90
3 EACH 66.00 $198.00
Purchase Order PO No. 26006524
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42514 42514321613-
Credenza, Wood, #1, Double Pedestals, 6 Drawers, Knee Space Drawer, 60"Wx20"Dx30"H, One Grommet, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/16/2025 Notes: No Grommets
4 EACH 799.00 $3,196.00
4 42514 42514321613-
Pullout Keyboard Drawer in Kneespace Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90
4 EACH 66.00 $264.00
Total $7,540.00
File details come from the government source that posted it. Updated .