26157100-1.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 Change Notice (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 document involves TCI as the contractor, located in Huntsville, TX, with the purchase order being processed for the HHSC, with billing and shipping addresses in Austin and Houston, respectively. The document includes contact information for key personnel such as Ruby Garcia and Oluwaseyi Omisore from HHSC.
The purchase order is for one ergonomic chair (NIGP Code 42560) with specific characteristics: VXO model in black, with arms, mesh back, and a weight capacity of 250 lbs. The unit price is $315.00, totaling $315.00 for the order. The item is associated with Contract 425-T8, which is a term contract with a delivery period of 90 days, with the expected delivery date of April 13, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
1/13/2026-CAPPS FIN PO#:0000393017AGENCY CONTACT:Guadalupe Salinas 713-767-3436 Guadalupe.Salinas@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.usHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/13/2026 11:35 am-Contractor note changed 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 to: CAPPS FIN PO#:0000393017AGENCY CONTACT:Guadalupe Salinas 713-767-3436 Guadalupe.Salinas@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.usHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order Change Notice PO No. 26157100
Order Date: 1/12/2026
Internal Tracking No.: 0000393017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
1 EACH 315.00 $315.00
Total $315.00
File details come from the government source that posted it. Updated .