26157029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26157029
- Contract number
- 26157029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157029) issued by the Texas Health & Human Services Commission (HHSC) on 1/12/2026, involving the contractor TCI located in Huntsville, TX. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references an internal tracking number HHSTX-6-0000391256.
The purchase order is for 16 ergonomic chairs with specific configurations: VXO, black, with arms, mesh back, and a weight capacity of 250 lbs. The total contract value is $5,360.00, which includes $5,040.00 for the chairs at $315.00 each and $320.00 for inside installation across COG (Council of Governments) Districts 1-11, 17, and 19-24. The contract (425-T8) is a term contract with a delivery timeline of 90 days after receipt of order, with a specified delivery date of 4/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of 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. 26157029
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000391256
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Glynn Cooper; 214-284-1865
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000391256
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
16 EACH 315.00 $5,040.00
2 42560 42560840516 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Notes: Item # 425-60-330088 installation
16 EACH 20.00 $320.00
Total $5,360.00
File details come from the government source that posted it. Updated .