26007441-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-42001|18109578874|26007441
- Contract number
- 26007441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007441) issued by the Texas Health & Human Services Commission on 10/21/2025, with an internal tracking number HHSTX-6-0000388220. The order is placed with Access Supply LLC, located in Keysville, VA, for delivery to Terrell SH Whse and Rusk State Hospital in Texas. The purchase is made under the TXMAS-25-42001 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase consists of 25 Hondo Nuevo Arm Chairs with Molded Plinth Base in Twilight and Sienna colors, and 25 Attenda Beds with Storage in Sienna color, both manufactured by Norix Furniture. The total order value is $63,893.84, with unit prices of $1,006.01 for chairs and $1,377.12 for beds. An additional transportation and freight charge of $4,315.59 is included. The delivery is set for 1/19/2026, with a 90-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007441
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388220
Contractor Info Bill To Ship To Access Supply LLC 18109578874 119 Briery Church Rd.
Keysville, VA 23947
(434) 736-8643
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rusk State Hospital805 N Dickson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Deliver to Jerry McClure 903-683-7621 AP Email: dshs.tshbusiinessoffice@dshs.texas.gov Agency PO #HHSTX-6-0000388220
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 42062 HN800.HN850 Hondo Nuevo Arm Chair With Molded Plinth Base Attribute 1: Twilight Attribute 2: Sienna Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/19/2026 Notes: Quote #AS10142025RTX attached
MPN: HN800.HN850
Manufacturer Name: Norix Furniture
25 EACH 1006.01 $25,150.25
2 42062 HN800.HN850 Transportation and Freight Charge 1 EACH 4315.59 $4,315.59
Purchase Order PO No. 26007441
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42018 ATN130 Attenda Bed With Storage Attribute 1: Sienna Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/19/2026
MPN: ATN130
Manufacturer Name: Norix Furniture
25 EACH 1377.12 $34,428.00
Total $63,893.84
File details come from the government source that posted it. Updated .