26157197-0.pdf
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- Attached to
- TX|425-T8|26157197
- Contract number
- 26157197
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26157197) issued by the Department of State Health Services on 1/13/2026, with TCI (located in Huntsville, TX) as the contractor. The purchase order involves the State of Texas, specifically DSHS (Department of State Health Services), and covers multiple Councils of Government (COG) Districts including Districts 12, 13, 14, 15, 16, and 18.
The purchase order details the procurement of office furniture, including an executive desk with return, a wood bookcase, a wood lateral file cabinet, two guest chairs, and a square table, all in walnut finish. The total contract value is $3,486.50, with individual items priced between $25 and $1,450. Each item includes dock delivery and installation for the specified COG districts. The items are being purchased under term contracts (425-T1, 425-T4, 425-T8), with a 90-day delivery timeline and a projected delivery date of 4/13/2026. The order includes both the furniture items and their respective installation services across the specified geographic districts.
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Text version
Purchase Order PO No. 26157197
Order Date: 1/13/2026
Internal Tracking No.: 0000392643
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 West 49th Street
MC: 3063
Austin TX 78756
Beatriz Moreno-Turrubiartes
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: PO#: 0000392643
AGENCY CONTACT:
Beatriz Moreno-Turrubiartes Beatriz.Moreno@dshs.texas.gov 713-767-3022 512-968-7189
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Order Date: 1/13/2026
Internal Tracking No.: 0000392643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521662108 Desk, Executive with Return, Wood, 72"W x 36"D x 30"H, Return 58"W x 20"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Left Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
1 EACH 1450.00 $1,450.00
2 42521 42521662108 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 75.00 $75.00
3 42503 42503301519 Bookcase, Wood, 4 Adjustable Shelves, 60"H X 12"D X 36"W, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
MPN: 42503301519-1
1 EACH 385.00 $385.00
4 42503 42503301519 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90
1 EACH 25.00 $25.00
5 42541 42522021007 File Cabinet, Wood, Lateral, 2 Drawers, 31"Wx19"Dx30"H, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
MPN: 42522021007-1
1 EACH 450.00 $450.00
6 42541 42522021007 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90
1 EACH 25.00 $25.00
Order Date: 1/13/2026
Internal Tracking No.: 0000392643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
2 EACH 415.00 $830.00
8 42521 42521742751-
Ta b l e , S q u a r e , Wo o d , 28"Wx28"Dx22"H, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
1 EACH 191.50 $191.50
9 42521 42521742751-
Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 25.00 $25.00
10 42506 42506877002-
Inside/Installation: COGs 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: This is for Chair Guest GXO Chair Installation
2 EACH 15.00 $30.00
Total $3,486.50
File details come from the government source that posted it. Updated .