26146460-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42001|18109578874|26146460
- Contract number
- 26146460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146460) issued by the Texas Health & Human Services Commission (Agency 529) on 1/6/2026, with Access Supply LLC as the contractor. The purchase order is for the Mexia State Supported Living Center, located in Mexia, Texas, and will be shipped to Amy York at the Abilene SSLC. The document utilizes the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-42001.
The purchase order comprises 16 Forte Guest Arm Chairs and 68 Forte Guest Armless Chairs, both Greenguard Gold Certified, manufactured by Norix Furniture. The original color specification of "Sand" is to be changed to "Raven". The chairs are priced at $313.11 and $261.41 respectively, with an additional transportation and freight charge of $2,023.71. The total purchase order value is $24,809.35, with a delivery timeframe of 90 days after receipt (ARO), 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146460
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392507
Contractor Info Bill To Ship To Access Supply LLC 18109578874 119 Briery Church Rd.
Keysville, VA 23947
(434) 736-8643
Abilene SSLC PO Box 451 Abilene TX 79604
Amy York Mexia State Supported Living Center 424 Mesquite Dr Mexia, TX 76667
NOTE TO CONTRACTOR: Deliver to Amy York, 254-562-1259 AP Email: 710accounting@hhs.texas.gov Agency PO #HHSTX-6-0000392507
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 42062 FC600 Forte Guest Arm Chair/Greenguard Gold Certified Attribute 1: Sand Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/6/2026 Notes: Change color to from Sand to
RAVEN
MPN: FC600
Manufacturer Name: Norix Furniture
16 EACH 313.11 $5,009.76
Purchase Order PO No. 26146460
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42062 FC610 F o r t e G u e s t A r m l e s s Chair/Greenguard Gold Certified Attribute 1: Sand Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/6/2026 Notes: Change color to from Sand to
RAVEN
MPN: FC610
Manufacturer Name: Norix Furniture
68 EACH 261.41 $17,775.88
3 42062 FC610 Transportation and Freight Charge 1 EACH 2023.71 $2,023.71
Total $24,809.35
File details come from the government source that posted it. Updated .