26006524-1.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 Change Notice (PO No. 26006524) issued by the Texas Health & Human Services Commission on 10/15/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is for the Abilene State Supported Living Center, with delivery to the San Angelo State Supported Living Center in Carlsbad, TX. The document is tracked internally with the number HHSTX-6-0000387471 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers office furniture, specifically three wood desks with walnut finish and left-side return (at $1,294.00 each), three pullout keyboard drawers ($66.00 each), four wood credenzas with double pedestals and walnut finish ($799.00 each), and four additional pullout keyboard drawers ($66.00 each). The total contract value is $7,540.00, utilizing Contract 425-T4 under a Term contract type. The delivery date was changed from 10/16/2025 to 01/13/2026, with a 90-day after receipt (ARO) delivery timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/15/2025-Deliver ti Ida Montez 325-465-2203
AP Email: 710accounting@hhs.texas.gov
Agency PO #HHSTX-6-0000387471
10/20/2025-Deliver ti Ida Montez 325-465-2203
AP Email: 710accounting@hhs.texas.gov
Agency PO #HHSTX-6-0000387471
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:01 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Jan 13 2026 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Purchase Order Change Notice 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 Amount
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
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
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
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 .