26040658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26040658
- Contract number
- 26040658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040658) issued by the Texas Health & Human Services Commission (HHSCC), dated 12/5/2025, for the procurement of office furniture. The contractor is TCI, located in Huntsville, TX, with the order to be delivered to Matthew Elizalde in Edinburg, TX. The purchase is being made under Texas state tax exemption and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 24 ergonomic chairs (LXO model, 26"W x 24"D x 36 1/2" - 41"H, with seat height 17"-22 1/2", black color) at $405.00 each, totaling $9,720.00. An additional $480.00 is charged for inside delivery within Hidalgo County. The order is made under Contract 425-T8, a term contract with a 90-day delivery after receipt of order (ARO), with the specified delivery date of 3/5/2026. The total purchase amount is $10,200.00, and the order is marked as a "RUSH ORDER REPLACING ECON CHAIRS" for the state agency.
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Text version
Purchase Order PO No. 26040658
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391243
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Wlizalde 2412 E Richardson St Edinburg, TX 78539
NOTE TO CONTRACTOR: Deliver to Matthew Elizalde, 956-329-3718 AP Email: reg11purchases@hhs.texas.gov Agency PO #HHSTX-6-0000391243
RUSH ORDER REPLACING ECON CHAIRS
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/5/2026
24 EACH 405.00 $9,720.00
2 42560 42560840508 Restocking Fee Notes: THIS IS NOT RESTOCKING FEE, instead Inside Delivery for 24 Chairs art $20.00, Outside C.O.G.
(Hidalgo County)
1 EACH 480.00 $480.00
Total $10,200.00
File details come from the government source that posted it. Updated .