26028582-0.pdf
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- Attached to
- TX|425-T8|26028582
- Contract number
- 26028582
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26028582) issued on 12/3/2025, with an internal tracking number of 391028. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Grand Prairie and Arlington, TX respectively. The primary agency contact is NaKayla Johnson, and the HHSC buyer is Becky Burgess.
The purchase order is for 10 ergonomic chairs (VXO, black, with arms and mesh back) at $315.00 each, 12 inside installation services for COG Districts 1-11, 17, 19-24 at $20.00 each, and 2 drafting stools (LXO, black) at $485.00 each, totaling $4,360.00. The items are purchased under Contract 425-T8, which is a term contract with a 90-day delivery after receipt (ARO) and a scheduled delivery date of 3/3/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028582
Order Date: 12/3/2025
Internal Tracking No.: 391028
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
NaKayla Johnson 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#391028
AGCY CONTACT:
NaKayla Johnson 6824094280 nakayla.johnson@hhs.texas.gov AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022 call 24 hrs ahead 9723376109 18 wheeler accessible, offender labor ok, dock available, dolly allowed
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/3/2026
10 EACH 315.00 $3,150.00
Purchase Order PO No. 26028582
Order Date: 12/3/2025
Internal Tracking No.: 391028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560840516 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: installation for chairs AND stools
12 EACH 20.00 $240.00
3 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/3/2026
2 EACH 485.00 $970.00
Total $4,360.00
File details come from the government source that posted it. Updated .