26146955-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-42001|18109578874|26146955
- Contract number
- 26146955
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146955) issued by the Texas Health and Human Services Commission on 1/6/2026, involving Access Supply LLC from Keysville, VA as the contractor. The purchase order is for the San Antonio State Supported Living Center, located in San Antonio, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one Affinity Arm Chair from Norix Furniture, with a wood back in walnut, upholstered seat in Gr B Lara Tranquil, and a metallic silver frame. The item is being procured using GSA Contract #GS28F013DA and TXMAS Contract #TXMAS-25-42001. The unit price is $1.00, with a total quantity of 4,093.8 chairs, resulting in a subtotal of $4,093.80. An additional $267.35 is charged for freight, bringing the total purchase order amount to $4,361.15. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 4/6/2026.
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Text version
Purchase Order PO No. 26146955
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392560
Contractor Info Bill To Ship To Access Supply LLC 18109578874 119 Briery Church Rd.
Keysville, VA 23947
(434) 736-8643
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio State Supported Living Center 6711 S New Braunfels Ste 400 San Antonio, TX 78223
NOTE TO CONTRACTOR: Deliver to LaTrenda King, 210-531-5039 AP Email: sahaccounting@dshs.texas.gov Agency PO #HHSTX-6-0000392560
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 42059 Q u o t e -
TXMAS-24-420
Pquote Txmas-24-42001 Access Supply Llc/P Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/6/2026 Notes: Using GSA Contract
#GS28F013DA.
Quote attached for Affinity Arm Chair, Wood Back - Walnut, Upholstered Seat - Gr B Lara Tranquil, Frame Color
- M e t a l l i c S i l v e r #AA1-20w051B15563A MPN: Quote Manufacturer Name: Norix Furniture
4,093.8 EACH 1.00 $4,093.80
2 42059 Q u o t e -
TXMAS-24-420
Incidental - Freight Notes: Freight
1 EACH 267.35 $267.35
Purchase Order PO No. 26146955
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392560
Total $4,361.15
File details come from the government source that posted it. Updated .