26011003-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26011003
- Contract number
- 26011003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011003) issued by the Texas Health & Human Services Commission (HHSC), specifically from Agency 529, on 10/23/2025. The order is placed with TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Houston and Lake Jackson, TX, respectively. The purchase order is tracked internally with the number HHSTX-6-0000388500 and involves a state procurement process exempt from certain federal and state taxes.
The purchase order details the acquisition of a CRT Main desk with specific configurations, including a mahogany-colored wood desk measuring 66"W x 20"D x 30"H with a 49"W return, featuring two grommets, a lock with two keys, and a left-side orientation. The total order includes an inside delivery charge and an articulating keyboard tray. The total contract value is $1,575.00, with the primary desk priced at $1,325.00, an inside delivery charge of $50.00, and the keyboard tray at $200.00. The order is placed under Contract 425-T4 and 425-T1, with a term contract type and a 90-day delivery after receipt (ARO), with the scheduled delivery date set for 1/21/2026.
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Text version
Purchase Order PO No. 26011003
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388500
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
HHSC Jose Rodriguez489 This Way St, Lake Jackson, TX 77566
NOTE TO CONTRACTOR: Deliver to Jose Rodriguez 979-472-8152 AP Email: reg_06_regional_budget_prf@hhsc.state.tx.us Agency PO #HHSTX-6-0000388500
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 42521661209-
Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/21/2026 Notes: No Loading Dock Grommet Locations is corners
1 EACH 1325.00 $1,325.00
2 42521 42521661209-
Inside Delivery Charge 1 EACH 50.00 $50.00
Purchase Order PO No. 26011003
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521661209-
GROMMET LOCATION: GR-Right rear corner Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
4 42521 42521661209-
GROMMET LOCATION: GL-Left rear corner Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
5 42521 42521661209-
Articulating Keyboard Tray In Kneespace Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 200.00 $200.00
Total $1,575.00
File details come from the government source that posted it. Updated .