26211627-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26211627
- Contract number
- 26211627
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211627) was issued by the State of Texas Health & Human Services Commission (HHSC) to TCI, a contractor located in Huntsville, Texas. The order was placed on February 24, 2026, and is tracked internally as HHSTX-6-0000395966. The purchasing agent is Lilly Farris from the HHSC Statewide Procurement Division. Delivery is directed to Keva Jones at the HHSC Warehouse in Houston, Texas, with freight included and dock delivery specified.
The purchase order covers two line items for wood desks with CRT returns, both mahogany-finished units measuring 66"W x 20"D x 30"H with 49"W x 24"D returns, stationery trays, grommets, locks, and keys. Line 1 specifies 13 left-sided units at $1,325.00 each for an extended price of $17,225.00, while Line 2 specifies 5 right-sided units at the same unit price for an extended price of $6,625.00. Both items are sourced under Contract 425-T4 (term contract) with a delivery date of May 25, 2026 (90 days after order date). The total purchase order value is $23,850.00. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211627
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395966
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
Keva Jones HHSC Warehouse 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Deliver to Keva Jones 713-696-8072 AP Email: reg_06_regional_budget_prf@hhs.texas.gov Agency PO #HHSTX-6-0000395966
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
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: Left Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/25/2026 Notes: Grommet GC
13 EACH 1325.00 $17,225.00
Purchase Order PO No. 26211627
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/25/2026 Notes: Grommet GC
5 EACH 1325.00 $6,625.00
Total $23,850.00
File details come from the government source that posted it. Updated .