26209218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26209218
- Contract number
- 26209218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209218) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 6, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Becky Burgess of HHSC, and the delivery destination is DSHS-601 W Sesame Drive in Harlingen, Texas, to the attention of Elvira Quezada. The agency contact is Ruben Garcia.
The purchase order covers two line items totaling $760.00: two Breathe Chair Sled Base Guest Chairs at $360.00 each ($720.00 extended price) under Contract 425-T8, a term contract with a 90-day delivery window and scheduled delivery date of May 7, 2026, and one Furniture Installation Charge at $40.00 for outside installation. The order includes delivery specifications requiring 18-wheeler access, Monday through Friday delivery between 7:30 a.m. and 4:00 p.m., with dock availability and dolly access permitted. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted per 34 TAC §20.487, amended effective May 1, 2022, and should be directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209218
Order Date: 2/6/2026
Internal Tracking No.: 394833
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
Ruben Garcia
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
attn: Elvira Quezada
NOTE TO CONTRACTOR: PO#394833
AGCY CONTACT:
Ruben Garcia (956) 421-5512 ruben.garcia@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022 18 wheeler access, delivery M-F 730am-4pm, offender labor ok, dock available, dolly allowed
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330021 Breathe Chair, Sled Base Guest Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/7/2026
2 EACH 360.00 $720.00
2 42560 42560330021 Furniture Installation Charge Notes: install outside COG @ $20.
each
1 EACH 40.00 $40.00
Total $760.00
File details come from the government source that posted it. Updated .