26209236-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26209236
- Contract number
- 26209236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209236) issued by the State of Texas Health and Human Services Commission on February 6, 2026, for procurement from TCI, a contractor located in Huntsville, Texas. The order is directed to Brendyn Gosselin at the procurement address in Grand Prairie, Texas, with delivery instructions requiring 24-hour advance notice. The purchasing agency is the Health and Human Services Commission (Agency 529), represented by purchaser Linda Rodriguez.
The purchase order covers the acquisition of 15 Desk, CRT Main with Return workstations in Mahogany finish, with a combined total order value of $19,875.00. The order consists of five desks with right-hand returns at $1,325.00 each ($6,625.00 extended) and ten desks with left-hand returns at $1,325.00 each ($13,250.00 extended). Associated grommet location specifications for both desk configurations are provided at no additional charge. The desks are ordered under Contract 425-T4 (Term contract type) with a 90-day delivery window and a scheduled delivery date of May 7, 2026. Freight and dock delivery are included in the unit price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing should be directed to Reg03_AP@hhsc.state.tx.us.
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. 26209236
Order Date: 2/6/2026
Internal Tracking No.: PO# 394841
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Brendyn Gosselin 2220 Forum Drive Arlington, TX 76010 Brendyn.Gosselin@hhs.texas.gov
**CALL 24 HRS PRIOR TO DELIVERY
972-337-6109 OR 214-284-3893**
See attached Delivery Instructions
NOTE TO CONTRACTOR: INVOICING: Reg03_AP@hhsc.state.tx.us
**CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 214-284-3893**
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 42521 42521661209-
Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Right Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/7/2026
5 EACH 1325.00 $6,625.00
Purchase Order PO No. 26209236
Order Date: 2/6/2026
Internal Tracking No.: PO# 394841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 42521661209-
GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Notes: GC for Desk and Return
5 EACH 0.00 $0.00
3 42521 42521661209-
Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/7/2026
10 EACH 1325.00 $13,250.00
4 42521 42521661209-
GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Notes: GC for Desk and Return
10 EACH 0.00 $0.00
Total $19,875.00
File details come from the government source that posted it. Updated .