26072229-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T4|26072229
- Contract number
- 26072229
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072229) issued by the Texas Health & Human Services Commission on 12/17/2025, with an internal tracking number of 0000391762. The purchasing agency is working with TCI, a contractor based in Huntsville, TX, with the specific delivery and billing location being the San Antonio State Supported Living Center at 6711 S. New Braunfels, San Antonio, TX 78223.
The purchase order is for one walnut wood coat rack with brass hooks, measuring 60" in height, manufactured by Designs In Wood. The item is priced at $175.00, with the total order amount matching this value. The order is made under Contract 425-T4, which is a term contract, and has a specified delivery date of 3/17/2026 with a 90-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. Specific delivery instructions require the packing list to show the PO number and contact information, with the item to be delivered to the Nursing Department.
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Text version
Purchase Order PO No. 26072229
Order Date: 12/17/2025
Internal Tracking No.: 0000391762
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN IZELDA A ZARATE
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
DELIVER TO: RAMONA RIOS DEPARTMENT
NURSING
mc:6079
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391762 AND ATTN CONTACT INFO *** SHIP TO ATTN IZELDA A ZARATE 210-531-3700 izelda.zarate01@hhs.texas.gov
REQUESTER RAMONA RIOS 210-531-5340 210-531-5340
6711 S. NEW BRAUNFELS SAN ANTONIO, TX 78223
***SEND INVOICE TO invoices@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26072229
Order Date: 12/17/2025
Internal Tracking No.: 0000391762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42510 42510471008 Coat Rack, Costumer, Wood, Brass Hooks, 60"H, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
REQUESTER RAMONA RIOS
210-531-5340 210-531-5340
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS SAN
ANTONIO, TX 78223
ATTN: NURSING DEPARTMENT
mc:607-9
MPN: 42510471008
1 EACH 175.00 $175.00
Total $175.00
File details come from the government source that posted it. Updated .