26157310-0.pdf
PDF 18 KB Posted
- Attached to
- TX|425-T2|26157310
- Contract number
- 26157310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157310) issued by the Texas Department of State Health Services on January 13, 2026, with TCI as the contractor. The purchase order is for the State of Texas and will be delivered to Jack Carrejo at the Department of State Health Services in San Antonio. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers various office furniture items under different contract numbers (425-T5, 425-T2, 425-T8), including 2 bankers chairs in fruitwood with indigo duraweave upholstery, a wood clerical executive desk in natural walnut, two lateral file cabinets (one in natural walnut, one in mahogany), a single shelf bookcase in natural walnut, a midback task chair in black, and associated delivery and installation charges. The total purchase amount is $4,505.00, with a delivery date of April 13, 2026 and a 90-day delivery after receipt (ARO) timeframe. Freight and inside delivery/installation are included for items outside specific county groups (COG 1-11, 17, 19-24).
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| File | Type | Posted |
|---|---|---|
| 26157310-2.pdf | ||
| 26157310-1.pdf |
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Text version
Purchase Order PO No. 26157310
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393105
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Jack Carrejo Department of State Health Services 7430 Louis Pasteur Dr San Antonio, TX 78229
NOTE TO CONTRACTOR: Deliver to Jack Carrejo, 210-949-2078 Email AP: invoices@dshs.texas.gov Agency PO #HHSTX-6-0000393105
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 -
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 406-2452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Fruitwood Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: Stain- Fruitwood Upholstery Indigo Duraweave
2 EACH 425.00 $850.00
2 42507 42508320100-
Furniture Installation Charge Notes: $30.00 Per Chair - 2 Chairs
1 EACH 60.00 $60.00
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521642316 Desk, Wood, Clerical Executive, 60"W X 30"D X 30"H, Sam Houston' Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Natural Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: Stain - Natural Walnut Grommet - Center (GC)
MPN: 42521642316-1
1 EACH 1300.00 $1,300.00
4 42521 42521642316 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
5 42521 42521642316 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24 Notes: Installation
1 EACH 100.00 $100.00
6 42541 42541311058 File Cabinet, Lateral, Wood, Two Drawer, 38"Wx21"Dx30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Natural Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: Stain - Natural Walnut
MPN: 42541311058
1 EACH 625.00 $625.00
7 42541 42541311058 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24 Notes: Installation
1 EACH 50.00 $50.00
8 42503 42503361356 Bookcase, Single Shelf, 32W X 16D X 30H, Sam Houston, Freight Included Dock Delivery Attribute 1: Natural Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: Stain - Natural Walnut
MPN: 42503361356
1 EACH 275.00 $275.00
9 42503 42503361356 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24 Notes: Installation
1 EACH 75.00 $75.00
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 42560 42560844047 Chair Midback WXO Task chair, 20"W X 19 1/2"D X 36 1/2 " - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: Black Only
1 EACH 475.00 $475.00
11 42560 42560844047 Transportation and Freight Charge Notes: Installation Fee
1 EACH 20.00 $20.00
12 42541 42541311058 File Cabinet, Lateral, Wood, Two Drawer, 38"Wx21"Dx30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026 Notes: Stain - Mahogany
MPN: 42541311058
1 EACH 625.00 $625.00
13 42541 42541311058 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24 Notes: Installation
1 EACH 50.00 $50.00
Total $4,505.00
File details come from the government source that posted it. Updated .