26212157-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26212157
- Contract number
- 26212157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212157) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 27, 2026. The purchasing agent is Debra Burns. The contractor is TCI, located in Huntsville, Texas. The order is being billed to and shipped to the Abilene SSLC (State Supported Living Center) in Abilene, Texas, with delivery directed to Attn Heather Barlow at the Abilene SSLC Warehouse.
The purchase order specifies two heavy-duty Nightingale 24/7 capacity chairs with a 450-pound weight capacity, model 42560840656, at $710.00 per unit for a total contract value of $1,420.00. The order is based on Contract 425-T8, classified as a term contract. The delivery is scheduled for May 28, 2026, with an Arrived in Relation to Order (ARO) timeframe of 90 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to 710Accounting@hhsc.state.tx.us, and the packing list must include the PO number and attention contact information.
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Text version
Purchase Order PO No. 26212157
Order Date: 2/27/2026
Internal Tracking No.: 0000396263
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
Attn Heather Barlow Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396263 AND ATTN CONTACT INFO *** Ship to Attn Heather Barlow 325-795-3444 heather.barlow@hhs.texas.gov Program SME Jeff Goza 325-795-3225 jeff.goza@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840656 Chair Heavy-duty Nightingale 24/7 capacity 450 LBS, 27"W X 27"D X 37 1/2" - 42 1/2"H Without Headrest, 45 1/2" - 52"H with Headrest, Seat height 16"-21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Heather Bar low 3 2 5 - 7 9 5 - 3 4 4 4 heather.barlow@hhs.texas.gov P r o g r a m S M E J e f f G o z a 3 2 5 - 7 9 5 - 3 2 2 5 jeff.goza@hhs.texas.gov
2 EACH 710.00 $1,420.00
Purchase Order PO No. 26212157
Order Date: 2/27/2026
Internal Tracking No.: 0000396263
Total $1,420.00
File details come from the government source that posted it. Updated .