26158412-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-42001|18109578874|26158412
- Contract number
- 26158412
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158412) issued by the State of Texas Health and Human Services Commission (HHSC) to Access Supply LLC, a Virginia-based contractor. The order was placed on January 21, 2026, and is being delivered to the Rusk State Hospital warehouse located at 805 N Dickinson Drive, Rusk, Texas 75785. The purchasing agent is Tracie Ogle with the HHSC, and the agency contact is Teresa Wittenburg. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas state agency.
The purchase consists of 48 Hondo Nuevo 30" Armless Chairs with Molded Plinth Base (Manufacturer: Norix Furniture, Model: HN810.HN850) in Dove color with Raven base, at a unit price of $886.19 per chair for a subtotal of $42,537.12. The order includes an additional line item for incidental delivery services consisting of truck transportation with liftgate service at $3,046.92. The items are being procured under contract TXMAS-25-42001 with a standard delivery timeframe of 90 days from order date, with an estimated delivery date of April 21, 2026. The total purchase order value is $45,584.04.
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Text version
Purchase Order PO No. 26158412
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393535
Contractor Info Bill To Ship To Access Supply LLC 18109578874 119 Briery Church Rd.
Keysville, VA 23947
(434) 736-8643
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393535
AGENCY CONTACT:
Teresa Wittenburg 903.683.7278 teresa.wittenburg@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
805 N Dickinson Dr Rusk TX 75785
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26158412
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42062 HN810.HN850 Hondo Nuevo 30" Armless Chair With Molded Plinth Base Attribute 1: Dove Attribute 2: Raven Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/21/2026 Notes: 1-21-26 Hondo Nuevo 30" Armless Chair - Color: Dove, Base:
Raven, Item # HN810.HN850 - Truck with Liftgate included in quote. Quote # AS162026RTX - For Rusk State Hospital
MPN: HN810.HN850
Manufacturer Name: Norix Furniture
48 EACH 886.19 $42,537.12
2 42062 HN810.HN850 Incidental - Truck with Liftgate Notes: Truck with Liftgate
1 EACH 3046.92 $3,046.92
Total $45,584.04
File details come from the government source that posted it. Updated .