26024027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26024027
- Contract number
- 26024027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024027) issued by the Texas Dept of State Health Services, specifically by purchaser Linda Rodriguez, for the State of Texas. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one Drafting Stool (LXO model, 25 1/2"W X 24"D X 43" - 53"H, black color) under Contract 425-T8, which is a term contract. The total cost is $500.00, broken down as $485.00 for the stool and $15.00 for transportation and freight charges. The delivery is set for 1/27/2026 with a 90-day ARO (after receipt of order) timeline. Delivery will be made to a laboratory location in Austin, TX, with specified delivery hours of 8:00-12:00 PM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024027
Order Date: 10/29/2025
Internal Tracking No.: PO# 388932
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
Paige Taylor1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101BLDG:
Laboratory L-114 Floor: 4th, Room L-453 Delivery hours are from 8:00-12:00 PM and 1:00-4:30 PM Monday – Friday except designated State Holidays
NOTE TO CONTRACTOR: Installation not listed in Additional Options Tab, added Freight and entered Installation charge in comments. See attached delivery information.
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 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/27/2026 Notes: Installation not listed in Additional Options Tab Added Freight and entered Installation charge in comments
1 EACH 485.00 $485.00
2 42560 42560848006 Transportation and Freight Charge Notes: Installation charge
1 EACH 15.00 $15.00
Total $500.00
File details come from the government source that posted it. Updated .