26007313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26007313
- Contract number
- 26007313
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007313) issued by the Texas Health and Human Services Commission (HHSC) on 10/20/2025, with an internal tracking number HHSTX-6-0000387446. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the delivery and installation directed to Craig Greene in Austin, TX.
The purchase order is for 300 ergonomic chairs (LXO model, 26"W x 24"D x 36 1/2" - 41"H, black only) under Contract 425-T8, a term contract. The total contract value is $126,000.00, broken down as $121,500.00 for the chairs (at $405.00 each) and $4,500.00 for transportation and installation ($15.00 per chair). The delivery is set for 1/19/2026, with a 90-day delivery after receipt (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007313
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000387446
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Craig Greene1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: Deliver to Craig Green 512-466-3152 AP Email: hhsc_ap@hhs.texas.gov Agency PO #HHSTX-6-0000387446
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 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: 1/19/2026 Notes: The order includes installation chair of $4,500.00 for 300 Chairs at $15.00 each
300 EACH 405.00 $121,500.00
2 42560 42560840508 Transportation and Freight Charge Notes: Installation Charge for 300 Chairs at $15.00 each
1 EACH 4500.00 $4,500.00
Total $126,000.00
File details come from the government source that posted it. Updated .