26146379-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42001|18109578874|26146379
- Contract number
- 26146379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146379) issued by the Texas Health & Human Services Commission on 1/5/2026, involving Access Supply LLC from Keysville, VA as the contractor. The order is for the Brenham State Supported Living Center and will be shipped to the Austin State Supported Living Center. The purchase is made under the TXMAS-25-42001 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase includes 10 Attenda Molded Platform Beds and 4 Attenda Molded Open Chests from Norix Furniture, each in a "Twilight" color variant, totaling $14,816.84. Additionally, the order includes 10 Forte 42" Square Cafe Tables with a Calcutta Marble laminate top in Dove color, 10 table ballasting units, and a transportation and freight charge. The total purchase order value is $24,518.77, with a 90-day delivery period set for 4/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146379
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-392504
Contractor Info Bill To Ship To Access Supply LLC 18109578874 119 Briery Church Rd.
Keysville, VA 23947
(434) 736-8643
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Frank Holland Austin State Supported Living Center 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Deliver to Frank Holland, 512-696-4825 AP Email: 712accounting@hhs.texas.gov Agency PO #HHSTX-6-0000392504
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 42018 ATN101 Attenda Molded Platform Bed Attribute 1: Twilight Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/6/2026
MPN: ATN101
Manufacturer Name: Norix Furniture
10 EACH 1256.32 $12,563.20
2 42018 ATN700 Attenda Molded Open Chest Attribute 1: Twilight Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/6/2026
MPN: ATN700
Manufacturer Name: Norix Furniture
4 EACH 563.41 $2,253.64
Purchase Order PO No. 26146379
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-392504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42008 FT620 Forte 42" Square Cafe Table With Laminate Top Attribute 1: Calcutta Marble Attribute 2: Dove Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/6/2026 Notes: Quote #AS11242025ASSLC1 attached from Access Supply
MPN: FT620
Manufacturer Name: Norix Furniture
10 EACH 704.02 $7,040.20
4 42008 FT620 Transportation and Freight Charge 1 EACH 1869.33 $1,869.33
5 42008 FT620 Forte Cafe Table Ballasting (150 Lbs) Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90
MPN: FT BALLASTING
Manufacturer Name: Norix Furniture
10 EACH 79.24 $792.40
Total $24,518.77
File details come from the government source that posted it. Updated .