26089237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26089237
- Contract number
- 26089237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089237) issued by the Texas Department of State Health Services (DSHS) on 12/18/2025. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Lilly Farris.
The purchase order is for 7 heavy-duty drafting stools, specifically the Sherman, Black model that supports 450 lbs and includes lumbar support and a five-star base. The total cost is $5,075.00, with each stool priced at $725.00. The order is made under Contract 425-T8, which is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a specified delivery date of 3/18/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26089237
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391913
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Roberto Gomez DSHS Vital Statistics 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Delivery to Roberto Gomez, 512-776-7397 AP Email: invoices@dshs.texas.gov Agency PO #HHSTX-6-0000391913
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
Dept Of State Health Services -
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 406-2452
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: 3/18/2026
7 EACH 725.00 $5,075.00
Total $5,075.00
File details come from the government source that posted it. Updated .