26207535-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26207535
- Contract number
- 26207535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207535) issued by the Health & Human Services Commission (HHSC) of Texas on February 3, 2026, for procurement from TCI, a contractor based in Huntsville, Texas. The order is being billed to and shipped to the Abilene State Supported Living Center (SSLC) with warehouse delivery to the Lubbock SSLC. Luisa Olguin-Torrez serves as the primary delivery contact, with Betty Moore designated as the facility contract manager. The purchase falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Debra Burns coordinating on behalf of HHSC-529.
The order encompasses one Ithaca Ultra Task Chair (NIGP Code 42560) priced at $430.00 and one set of "T" Shaped Arms as an option priced at $91.00, for a total contract value of $521.00. Both line items reference Contract 425-T8, classified as a Term contract with a 90-day delivery window and an estimated delivery date of May 4, 2026. Installation is not required. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to 710Accounting@hhsc.state.tx.us, and the packing list must display the PO number and attention contact information.
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Text version
Purchase Order PO No. 26207535
Order Date: 2/3/2026
Internal Tracking No.: 0000394497
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 Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
C e n t r a l W a r e h o u s e -f a b i a n . h o n e s t o @ h h s . t e x a s . g o v 806-741-3559********************* Delivery Contact: Luisa Olguin-Torrez
BLDG.501 RM. 119
NOTE TO CONTRACTOR: INSTALLATION NOT REQUIRED
**PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394497 AND ATTN CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 806-741-3614 betty.moore@hhs.texas.gov *** SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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. 26207535
Order Date: 2/3/2026
Internal Tracking No.: 0000394497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/4/2026 Notes: INSTALLATION NOT
REQUIRED
**PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov Please list the LEAD contact as BETTY MOORE in SCOR.
WA R E H O U S E D E L I V E RY
INFORMATION
C e n t r a l W a r e h o u s e -fab ian .hones to@hhs. texas.gov 806-741-3559********************* Delivery Contact: Luisa Olguin-Torrez
BLDG.501 RM. 119
1 EACH 430.00 $430.00
2 42560 42560151088 Option No. 1: "T" Shaped Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 SET 91.00 $91.00
Total $521.00
File details come from the government source that posted it. Updated .