26211280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26211280
- Contract number
- 26211280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211280) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, a contractor based in Huntsville, Texas. The order was placed on February 23, 2026, with an internal tracking number of PO# 395741. The purchasing agent is Linda Rodriguez, and the order is being billed to and shipped to the Health & Human Services Commission office located at 4601 S 1st Street in Abilene, Texas, with delivery instructions to Victor Williams.
The purchase order covers 50 midback chairs with mesh seating featuring dimensions of 20"W x 19 1/2"D x 36 1/2"-40"H with adjustable seat heights from 16" to 20 1/2", available in black only. The unit price is $425.00 per chair for a total contract value of $21,250.00. The order is placed under Contract 425-T8, designated as a term contract, with an estimated delivery timeframe of 90 days from the order date, with a scheduled delivery date of May 25, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26211280
Order Date: 2/23/2026
Internal Tracking No.: PO# 395741
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4601 S 1st St Abilene TX 79605
Victor Williams 4601 S 1st St Abilene, TX 79605 Victor.Williams@hhs.texas.gov See attached for Delivery Instructions
NOTE TO CONTRACTOR: INVOICING: reg02_admin_services@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
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 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/25/2026
50 EACH 425.00 $21,250.00
Total $21,250.00
File details come from the government source that posted it. Updated .