26209236-0.pdf
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- Attached to
- TX|425-T1|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 & Human Services Commission (HHSC), Agency 529, on February 6, 2026. The purchasing agent is Linda Rodriguez. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses in Grand Prairie and Arlington, Texas, respectively. The order is being placed for delivery to Brendyn Gosselin at 2220 Forum Drive, Arlington, Texas 76010.
The purchase order covers wooden desks with CRT returns manufactured by Stephen F Austin. The order consists of 15 desks total: 5 units with right-hand configuration (Mahogany, Attribute 2: Right) at $1,325.00 each for $6,625.00, and 10 units with left-hand configuration (Mahogany, Attribute 2: Left) also at $1,325.00 each for $13,250.00. Additionally, 15 grommet location specifications (5 for the right-hand desks and 10 for the left-hand desks) are listed at no charge. All items are subject to a 90-day delivery window with a scheduled delivery date of May 7, 2026, under Contract 425-T4 (Term contract type). Freight is included with dock delivery. The total order value is $19,875.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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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
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