26024582-0.pdf
PDF 16 KB Posted
- Attached to
- TX|420-T9|26024582
- Contract number
- 26024582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024582) issued by the Texas Health & Human Services Commission on 11/3/2025, with TCI as the contractor. The purchase order involves the State of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency being Health & Human Services Commission - 529. The contractor, TCI, is located in Huntsville, TX, with billing and shipping addresses in Abilene, TX.
The purchase order covers two line items: 60 Stacking Chairs (Piper, Without Arms) at $125.00 each, totaling $7,500.00, and 3 Transport Dollies for 45 Each Stacking Chairs with 5-inch casters at $350.50 each, totaling $1,051.50. The total purchase order value is $8,551.50. The items are to be delivered to Roxanne Bryant at 3501 N 19th St. in Waco, TX by 2/2/2026, with a 90-day delivery after receipt (ARO) period. The contract is a term contract (420-T9) and includes a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024582
Order Date: 11/3/2025
Internal Tracking No.: PO# 389128
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Delivery information attached
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
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 42060 42060300333 Stacking Chair, Piper, Without Arms Contract: 420-T9 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026 Ship to Address:
Roxanne Bryant3501 N 19th St,, Waco, TX 76708INVOICING:
710Accounting@hhsc.state.tx.us See attached delivery information Notes: Delivery information attached
60 EACH 125.00 $7,500.00
mailto:Linda.Rodriguez3@hhs.texas.gov
Purchase Order PO No. 26024582
Order Date: 11/3/2025
Internal Tracking No.: PO# 389128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42060 42060330349 Transport Dolly, 45 Each Stacking Chairs, Casters 5 Inch, 2 each Fixed, 2 Each Swivel Contract: 420-T9 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026 Ship to Address:
Roxanne Bryant3501 N 19th St,, Waco, TX 76708See attached delivery information Notes: Delivery Information attached
3 EACH 350.50 $1,051.50
Total $8,551.50
File details come from the government source that posted it. Updated .