26026015-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T5|26026015
- Contract number
- 26026015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026015) issued by the Texas Health & Human Services Commission (HHSC) on 11/13/2025, with an internal tracking number of HHSTX-6-0000389807. The contractor is TCI, located in Huntsville, TX, and the order will be delivered to the Rio Grande SH Warehouse in Harlingen, TX. The agency contact is Rolando Saldivar, and the HHSC buyer is Chelsea Stefek.
The purchase order is for one Large Executive Chair in Mahogany, with a unit price of $975.00, and includes a furniture installation charge of $30.00, bringing the total order amount to $1,005.00. The item is procured under Contract 425-T5, which is a term contract, with a delivery timeframe of 90 days after receipt of order (ARO), specifically scheduled for delivery by 2/11/2026. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026015
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389807
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389807
AGENCY CONTACT:
Rolando Saldivar Rolando.Saldivar@hhs.lexas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen TX 78552
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26026015
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42508100288 Large Executive Chair, Wood, Swivel Tilt Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/11/2026
1 EACH 975.00 $975.00
2 42507 42508100288 Furniture Installation Charge 1 EACH 30.00 $30.00
Total $1,005.00
File details come from the government source that posted it. Updated .