26156379-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42001|18109578874|26156379
- Contract number
- 26156379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156379) issued by the Texas Health & Human Services Commission on 1/6/2026, involving Access Supply LLC from Keysville, VA as the contractor. The purchase will be delivered to the San Antonio State Supported Living Center, located in San Antonio, TX. The 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 16 Affinity Arm Chairs manufactured by Norix Furniture, with specific details including a wood back in walnut, upholstered seat in Grd H Polygon Burst, and a metallic silver frame. The chairs are being purchased under the TXMAS-25-42001 contract, which utilizes a GAS Contract #GS28F013DA. The total order amount is $7,034.26, which includes $6,710.72 for the chairs and $323.54 for transportation and freight charges. The delivery is scheduled for 4/6/2026 with a 90-day After Receipt of Order (ARO) timeline.
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Text version
Purchase Order PO No. 26156379
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392566
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
LaTrenda King San Antonio State Supported Living Center 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Deliver to LaTrenda King, 210-531-5039 AP Email: SAHAccounting@dshs.texas.gov Agency PO #HHSTX-6-0000392566
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: Used GAS Cont rac t
#GS28F013DA
16 Each Affinity Arm Chair, Wood Back, Upholstered Seat: Wood Back - Walnut, Upholstered Seat - Grd H Polygon Burst, Frame Color - Metallic Silver #AA1-20W051H1483A MPN: Quote Manufacturer Name: Norix Furniture
6,710.72 EACH 1.00 $6,710.72
2 42059 Q u o t e -
TXMAS-24-420
Transportation and Freight Charge 1 EACH 323.54 $323.54
Purchase Order PO No. 26156379
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392566
Total $7,034.26
File details come from the government source that posted it. Updated .