26026757-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26026757
- Contract number
- 26026757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026757) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number of HHSTX-6-0000390189. The purchasing agency is located in Austin, Texas, and the contractor is TCI, based in Huntsville, Texas. The purchase order involves a state government procurement process, with specific contact information provided for agency representatives including Rebecca Gamboa and Tracie Ogle.
The purchase order is for 316 Navigator Upholstered chairs with arms and 20 Navigator Upholstered chairs without arms, all with a black frame and Durango Sapphire (DU-004) upholstery. The chairs are being purchased under Contract 425-T8, with a term delivery and 90-day after receipt (ARO) delivery date of 2/16/2026. The total contract value is $129,275.00, which includes the chair costs, transportation, and installation fees. The unit prices are $385.00 for chairs with arms and $365.00 for chairs without arms, with additional freight and installation charges. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26026757-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026757
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390189
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000390189
AGENCY CONTACT:
Rebecca Gamboa 512-466-7453 Rebecca.gamboa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26026757
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/16/2026 Notes: Frame Color: Black Upholstery: Durango; DU-004 Sapphire Quote # 1113HHSDO1
316 EACH 385.00 $121,660.00
2 42560 42560600035 Transportation and Freight Charge Notes: Installation Fee
1 EACH 15.00 $15.00
3 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/16/2026 Notes: Frame Color: Black Upholstery: Durango; DU-004 Sapphire Quote # 1113HHSDO1
20 EACH 365.00 $7,300.00
4 42560 42560600019 Transportation and Freight Charge Notes: Installation Fee for 20 chairs
1 EACH 300.00 $300.00
Total $129,275.00
File details come from the government source that posted it. Updated .