26210805-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T1|26210805
- Contract number
- 26210805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210805) issued by the State of Texas Health and Human Services Commission on February 19, 2026. The ordering agency is the Health & Human Services Commission - 529, with Leslie Alexander serving as the agency purchaser. The contractor is TCI, located in Huntsville, Texas. The order is billed to Abilene SSLC and shipped to Lubbock SSLC Warehouse, with Luisa Olguin-Torrez designated as the primary contact at the receiving location.
The purchase order encompasses office furniture items totaling $1,334.00. Line item one specifies one mahogany Junior Executive wood desk measuring 72"W x 36"D x 30"H with one grommet, stationery tray, lock, two keys, and slab end, with freight included and dock delivery, priced at $1,250.00. Line item two covers one pullout keyboard drawer to replace the kneespace drawer at $84.00. Line item three specifies the grommet location specification at no additional charge. All items are referenced under Contract 425-T1 (a term contract) with a delivery timeframe of 90 days after receipt of order (ARO), with a scheduled delivery date of May 20, 2026. The State of Texas claims exemption from sales and excise taxes under applicable Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26210805
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395387
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: Mahogany Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/20/2026
1 EACH 1250.00 $1,250.00
2 42521 42521650954 Pullout Keyboard Drawer In Place of Kneespace Drawer Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 84.00 $84.00
Purchase Order PO No. 26210805
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521650954 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 0.00 $0.00
Total $1,334.00
File details come from the government source that posted it. Updated .