26157100-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26157100
- Contract number
- 26157100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157100) issued by the Texas Health and Human Services Commission (HHSC) on 1/12/2026, with an internal tracking number of 0000393017. The contractor is TCI, located in Huntsville, TX, and the order will be shipped to Ruby Garcia at the HHSC office in Houston, TX. The agency contact is Ruby Garcia, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for one ergonomic chair, specifically a VXO black task/conference chair with adjustable arms and a mesh back, capable of supporting up to 250 lbs. The chair is procured under Contract 425-T8, a term contract, with a unit price of $315.00 and a total order value of $315.00. The delivery is set for 4/13/2026, with a 90-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157100
Order Date: 1/12/2026
Internal Tracking No.: 0000393017
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ruby Garcia 5425 Polk St Ste 490 Houston, TX 77023
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393017
AGENCY CONTACT:
Ruby Garcia 512-490-3105 Ruby.Garcia14@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
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
1 EACH 315.00 $315.00
Purchase Order PO No. 26157100
Order Date: 1/12/2026
Internal Tracking No.: 0000393017
Total $315.00
File details come from the government source that posted it. Updated .