26027678-0.pdf
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- Attached to
- TX|425-T8|26027678
- Contract number
- 26027678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027678) issued by the Texas Health and Human Services Commission (HHSC) on 11/24/2025, with an internal tracking number of 0000389895. The primary contractor is TCI, located in Huntsville, TX, and the order is to be shipped to the Abilene State Supported Living Center (SSLC) in Big Spring, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore acting as the HHSC buyer and Leslie Walker as the agency contact.
The purchase order is for 7 heavy-duty drafting stools from Sherman, priced at $725.00 each, with a total contract value of $5,075.00. The stools are black, support up to 450 lbs., feature lumbar support and a five-star base, and include freight. The order is under Contract 425-T8, a term contract, with a delivery timeline of 90 days after receipt of order (ARO), specifically scheduled for delivery by 2/23/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26027678
Order Date: 11/24/2025
Internal Tracking No.: 0000389895
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
Jessica Doporto1901 N Highway 87, Big Spring, TX 79720TCI QUESTIONS/ANSWERS:
18-Wheeler Truck/Tractor Accessible:Y Delivery Times/Day (if not M-F 8-5): M-F 8-11 and 1-4 Install Crew Required:N Floor # (if applicable):1st Elevator:N Offender Labor Okay: Y Dock or Ramp available:Y If we had to use a Dolly, are they allowed across flooring:Y
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389895
AGENCY CONTACT:
Leslie Walker 432-267-8216 Leslie.walker@hhs.texas.gov
AP Email: 710accounting@hhsc.state.Ix.us
Ship to Attn: Leslie Walker
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26027678
Order Date: 11/24/2025
Internal Tracking No.: 0000389895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 42530403007 Stool, Drafting, Heavy Duty Sherman, Black, Supports 450 Lbs., Lumbar Support, Five Star Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/23/2026
7 EACH 725.00 $5,075.00
Total $5,075.00
File details come from the government source that posted it. Updated .