26023697-0.pdf

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Attached to
TX|425-T4|26023697
Contract number
26023697
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023697) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 10/28/2025. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with the purchase to be delivered to Patricia Basquez in Houston, TX. The document includes details for state tax exemption and identifies Ron Connell as the agency purchaser.

The purchase order is for 30 wooden coat racks with brass hooks, measuring 60" high, in a walnut finish. Each coat rack is priced at $149.00, totaling $4,470.00 for the order. The items are being procured under Contract 425-T4, which is a term contract, with a delivery timeframe of 90 days after receipt of order (ARO), specifically scheduled for delivery on 1/26/2026. The purchase includes freight and dock delivery, and falls under NIGP Commodity Code 42510, with the specific supplier part number 42510471008.

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Text version

Purchase Order PO No. 26023697

Order Date: 10/28/2025

Internal Tracking No.: HHSTX-6-0000388773

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

Patricia Basquez1320 E 40th St, Houston, TX 77022

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Patricia Basquez, patricia.basquez02@hhs.texas.gov, (713) 696-8020

Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222

Invoice per 34 TAC §20.487, amended effective 5-1-22

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

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42510 42510471008 Coat Rack, Costumer, Wood, Brass Hooks, 60"H, Designs in Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/26/2026

30 EACH 149.00 $4,470.00

Total $4,470.00

File details come from the government source that posted it. Updated .