26207165-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26207165
- Contract number
- 26207165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207165) issued by the State of Texas Health & Human Services Commission on February 2, 2026, for procurement from TCI, a furniture contractor located in Huntsville, Texas. The order is being delivered to the San Angelo State Supported Living Center Warehouse, with Lara Francisca Woods designated as the primary shipping contact. The Internal Tracking Number is 0000394466, and invoices are to be submitted electronically to 710Accounting@hhs.texas.gov.
The purchase consists of two line items for ergonomic office chairs. Line 1 specifies six ergonomic LXO chairs (model 42560840508), each measuring 26"W x 24"D x 36½"-41"H with adjustable seat heights of 17"-22½", at $405.00 per unit for an extended price of $2,430.00. Line 2 specifies five recycled CXO Extreme Comfort chairs (model 42560291009) featuring mesh backing, waterfall seat design, and lumbar support at $675.00 per unit for an extended price of $3,375.00. Both items are procured under Contract 425-T8 (Term contract) with a delivery window of 90 days (scheduled delivery date of May 4, 2026). The order total is $5,805.00, with no sales tax applied due to the State of Texas tax exemption. No installation is required, and a packing list showing the PO number and contact information is mandatory.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207165
Order Date: 2/2/2026
Internal Tracking No.: 0000394466
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
ATTN Woods,Lara Francisca San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Warehouse: Please deliver to bldg. #6433
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394466 AND ATTN CONTACT INFO ***NO INSTALLATION REQUIREDSHIP TO ATTN Woods,Lara Francisca 325-465-2202 lara.woods@hhs.texas.gov Contract Manager Ida Montez 325-465-2203 ida.montez@hhs.texas.gov Warehouse: Please deliver to bldg. #6433 ***SEND INVOICES VIA EMAIL TO 710Accounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26207165
Order Date: 2/2/2026
Internal Tracking No.: 0000394466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
C O N TA C T I N F O * * * N O
INSTALLATION REQUIRED
SHIP TO ATTN Woods,Lara Francisca 3 2 5 - 4 6 5 - 2 2 0 2 lara.woods@hhs.texas.gov Contract Manager Ida Montez 3 2 5 - 4 6 5 - 2 2 0 3 ida.montez@hhs.texas.gov Facility: San Angelo State Supported Living Center Warehouse: Please deliver to bldg.
#6433
6 EACH 405.00 $2,430.00
2 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
C O N TA C T I N F O * * * N O
INSTALLATION REQUIRED
SHIP TO ATTN Woods,Lara Francisca 3 2 5 - 4 6 5 - 2 2 0 2 lara.woods@hhs.texas.gov Contract Manager Ida Montez 3 2 5 - 4 6 5 - 2 2 0 3 ida.montez@hhs.texas.gov Facility: San Angelo State Supported Living Center Warehouse: Please deliver to bldg.
#6433
5 EACH 675.00 $3,375.00
Total $5,805.00
File details come from the government source that posted it. Updated .