26020712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26020712
- Contract number
- 26020712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020712) issued by the Texas Department of State Health Services (DSHS) on 10/24/2025, with the contractor being TCI, located in Huntsville, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being Linda Rodriguez from DSHS.
The purchase order is for two midback WXO chairs with mesh seating, sized 20"W x 19 1/2"D x 36 1/2" - 40"H, with a seat height of 16" - 20 1/2" in black, priced at $425.00 each for a total of $850.00. The order is made under Contract 425-T8, which is a term contract, with a delivery timeframe of 90 days after receipt (ARO) and a specific delivery date of 1/22/2026. Invoicing for the order is to be sent to invoices@dshs.texas.gov, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26020712
Order Date: 10/24/2025
Internal Tracking No.: PO# 388580
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Patr icia SoldevilaDSHS-7430 LOUIS
PA S T E U R , S A N A N TO N I O, T X
78229INVOICING: invoices@dshs.texas.gov
See attached - Delivery Information
NOTE TO CONTRACTOR:
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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/22/2026 N o t e s : I N V O I C I N G :
invoices@dshs.texas.gov
2 EACH 425.00 $850.00
Total $850.00
File details come from the government source that posted it. Updated .