26146431-0.pdf
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- Attached to
- TX|425-T1|26146431
- Contract number
- 26146431
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146431) issued by the Texas Health & Human Services Commission on January 6, 2026, with the contractor being TCI, located in Huntsville, TX. The purchase order involves the Abilene SSLC and Lubbock SSLC as delivery locations, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a secretarial desk with specific dimensions (60"W x 30"D x 30"H) in mahogany with a left-side configuration, including a return section, stationery tray, and two grommets. The total cost is $1,350.00, which includes the desk at $1,300.00 and a $50.00 installation fee for COG Districts 12, 13, 14, 15, 16, and 18. The order is placed under Contract 425-T1, a term contract with a 90-day delivery after receipt of order (ARO), with the expected delivery date of April 6, 2026. Freight is included, and the delivery will be made to the Lubbock SSLC Warehouse.
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Text version
Purchase Order PO No. 26146431
Order Date: 1/6/2026
Internal Tracking No.: PO# 392506
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
Delivery Instructions attached.
INVOICING: 710Accounting@hhs.texas.gov
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 42521 42521663304 Desk, Secretarial with Return, Wood, 60"W x 30"D x 30"H, Return 58"W x 20"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/6/2026 Notes: AGENCY DELIVERY
CONTACTS:
Luisa Olguin-Torrez @ 806-741-3511 - Luisa.olguin-torrez@hhs.texas.gov -or- Betty Moore @ 806-741-3614 - Betty.Moore@hhs.texas.gov
1 EACH 1300.00 $1,300.00
Purchase Order PO No. 26146431
Order Date: 1/6/2026
Internal Tracking No.: PO# 392506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521663304 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 50.00 $50.00
3 42521 42521663304 GROMMET LOCATION: GL-Left rear corner Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Notes: GL for both Desk and Return
1 EACH 0.00 $0.00
Total $1,350.00
File details come from the government source that posted it. Updated .