26024759-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26024759
- Contract number
- 26024759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024759) issued by the Texas Health & Human Services Commission (Agency Code 529) on 11/4/2025, with TCI as the contractor. The document involves Rio Grande SH in Harlingen, TX as the delivery location, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under Contract 425-T8, a term contract.
The purchase order covers office furniture, specifically chairs and related accessories. Line items include one Carlson High Back Task Chair priced at $450.00, five Cxo Extreme Comfort Chairs with mesh backing at $675.00 each, two headrests for CXO Chairs at $51.00 each, and a transportation/freight charge of $120.00 for outside installation of 6 chairs. The total purchase amount is $4,047.00, with a delivery date of 2/2/2026 and a 90-day after receipt of order (ARO) delivery timeline. The items are black in color and include features like waterfall seat design and lumbar support. The purchase is exempt from federal excise taxes and made under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26024759
Order Date: 11/4/2025
Internal Tracking No.: PO# 389227
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Rio Grande SH 1401 S. Rangerville Rd Harlingen TX 78552
Rolando SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552Rolando Saldivar@hhs.texas.gov BLDG# 508 - Delivery hours are from 8:00-12:00 PM and 1:00-4:30 PM Monday - Friday
NOTE TO CONTRACTOR: 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
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 42560 42560841506 Chair Carlson High Back Task chair, 30"W X 27 1/2"D X 42" - 48 1/2"H, Seat height 17 1/2" - 23", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026
1 EACH 450.00 $450.00
2 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026
3 EACH 675.00 $2,025.00
Purchase Order PO No. 26024759
Order Date: 11/4/2025
Internal Tracking No.: PO# 389227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/2/2026 Notes: No option for outside installation, added freight with 6 outside installation in comments
2 EACH 675.00 $1,350.00
4 42560 42560291009 Transportation and Freight Charge Notes: Outside Installation for 6 chairs
1 EACH 120.00 $120.00
5 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
2 EACH 51.00 $102.00
Total $4,047.00
File details come from the government source that posted it. Updated .