26028751-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26028751
- Contract number
- 26028751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028751) issued by the Texas Health and Human Services Commission (HHSC) on 12/4/2025, with TCI (located in Huntsville, TX) as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Rodriguez as the agency purchaser.
The purchase order is for one Breathe Chair with a sculpted polypropylene back structure in black, priced at $415.00, and an additional $15.00 for inside/installation services across COG Districts 12, 13, 14, 15, 16, and 18. The total contract value is $430.00, utilizing Contract 425-T8, which is a term contract. Delivery is set for 3/4/2026 with a 90-day after receipt of order (ARO) timeline. Specific delivery details include using an 18-wheeler truck, requiring an installation crew, delivery to the 9th floor with elevator access, and using a dock for unloading. The order includes provisions for offender labor and dolly usage across flooring.
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Text version
Purchase Order PO No. 26028751
Order Date: 12/4/2025
Internal Tracking No.: PO# 391067
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
Jessica Crabtree
1111 W NORTH LOOP
Austin, TX 78756 Jessica.Crabtree@hhs.texas.gov
INVOICING: HHSC_AP@hhsc.state.tx.us
NOTE TO CONTRACTOR:
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 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/4/2026 Notes: Delivery information:
18 Wheeler Truck/Tractor Accessible Y or N: Yes Delivery Times/Day (if not M-F 8-5):
Install Crew Required (Y or N): Yes Floor # (if applicable): 9th Elevator (Y or N): Yes Offender Labor Okay (Y or N): Yes Dock or Ramp available (Please Specify): Dock If we had to use a Dolly are they allowed across flooring?: Yes
1 EACH 415.00 $415.00
Purchase Order PO No. 26028751
Order Date: 12/4/2025
Internal Tracking No.: PO# 391067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560330013 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 15.00 $15.00
Total $430.00
File details come from the government source that posted it. Updated .