26007341-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T1|26007341
- Contract number
- 26007341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007341) issued by the Texas Health & Human Services Commission (HHSC) on 10/20/2025, with an internal tracking number of HHSTX-6-0000388170. The purchasing agency is located in Houston, Texas, and the contractor is TCI, based in Huntsville, Texas. The document indicates this is a state government procurement transaction involving the Texas Statewide Procurement Division.
The purchase order is for 20 executive clerical desks, specifically wood desks measuring 60"W x 30"D x 30"H, with a mahogany finish, stationary tray, and two keys. Each desk is priced at $1,000, resulting in a total contract value of $20,000. The desks are ordered under Contract 425-T1, with a term contract type and a delivery timeline of 90 days after receipt of order (ARO), with the specified delivery date of 1/19/2026. The order includes a specification for a grommet location at the center, 6 inches from the rear of the desk. Freight is included with dock delivery, and the purchase is exempt from federal excise and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26007341
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388170
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
HHSC -1320 E 40TH STPO BOX 16017,
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388170
AGENCY CONTACT:
Patricia Basquez patricia.basquez02@hhs.texas.gov
(713) 696-8020
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1320 E 40th St Houston TX 77022
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26007341
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521650756 Desk, Clerical Executive, Wood, 60"W x 30"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026
20 EACH 1000.00 $20,000.00
2 42521 42521650756 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
Total $20,000.00
File details come from the government source that posted it. Updated .