26210358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T1|26210358
- Contract number
- 26210358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210358) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, a contractor located in Huntsville, Texas. The order was placed on February 17, 2026, with the purchaser being Linda Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to the HHSC facility in Tyler, Texas, with Darin Adams designated as the receiving contact.
The purchase order is for five Junior Executive Wood desks, each measuring 72" width by 36" depth by 30" height, with one grommet, stationery tray, lock, and two keys per desk. The desks are finished in walnut with slab ends and include freight and dock delivery. The unit price is $1,250.00 per desk, resulting in a total contract value of $6,250.00. The items are procured under Term Contract 425-T1 with a delivery date of May 18, 2026 (90 days after order date). A specific specification note indicates grommet location GL is required for five desks. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210358
Order Date: 2/17/2026
Internal Tracking No.: PO# 395293
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Darin.Adams@hhs.texas.gov See attached Invoicing and Delivery Instructions
NOTE TO CONTRACTOR: Grommet Location: GL for 5 Desks
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 42521650954 Desk, Junior Executive, Wood, 72"W x 36"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/18/2026 Notes: Grommet Location: GL for 5 Desks
5 EACH 1250.00 $6,250.00
Total $6,250.00
File details come from the government source that posted it. Updated .