26159147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26159147
- Contract number
- 26159147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159147) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 26, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The ordering agency contact is Linda Rodriguez, and the order will be billed to and shipped to 6302 Iola Ave, Lubbock, Texas 79424, with delivery instructions to be provided to Joseph Ayala at Joseph.Ayala@hhs.texas.gov.
The purchase order covers two line items under Contract 425-T8 (Term Contract): 150 ergonomic adjustable task/conference chairs (VXO model, black, with arms and mesh back, 250 lbs weight capacity) at $315.00 per unit for a subtotal of $47,250.00, and inside installation services for COG Districts 1-11, 17, and 19-24 at $20.00 per unit for a subtotal of $3,000.00. The total contract value is $50,250.00 with a delivery timeframe of 90 days from the order date (expected delivery April 27, 2026). Freight is included in the chair pricing. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26159147
Order Date: 1/26/2026
Internal Tracking No.: PO# 393899
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
6302 Iola Ave Lubbock TX 79424
Joseph Ayala 6302 Iola Ave Lubbock, TX 79424 Joseph.Ayala@hhs.texas.gov I N V O I C I N G :
Reg01_Admin_Services@hhsc.state.tx See attached Delivery Instructions
NOTE TO CONTRACTOR:
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
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: 4/27/2026
150 EACH 315.00 $47,250.00
2 42560 42560840516 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
150 EACH 20.00 $3,000.00
Total $50,250.00
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