26019011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26019011
- Contract number
- 26019011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26019011) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with an internal tracking number HHSTX-6-0000388435. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Edinburg, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed by agency purchaser Lilly Farris.
The purchase order is for 40 ergonomic chairs (VXO, black, with arms and mesh back, weight capacity 250 lbs.) at $315.00 each, totaling $12,600.00, with an additional $20.00 per unit for inside installation in COG Districts 1-11, 17, 19-24, bringing the total contract value to $13,400.00. The items are purchased under Contract 425-T8, a term contract with a 90-day delivery after receipt of order (ARO), with a specified delivery date of 1/22/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26019011
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388435
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC Matthew Elizalde2412 E Richardson St, Edinburg, TX 78539
NOTE TO CONTRACTOR: Deliver to Matthew Elizalde 956-329-3718 AP Email: reg11purchases@hhs.texas.gov Agency PO #HHSTX-6-0000388435
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 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/22/2026
40 EACH 315.00 $12,600.00
2 42560 42560840516 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
40 EACH 20.00 $800.00
Total $13,400.00
File details come from the government source that posted it. Updated .