26212377-0.pdf
PDF 17 KB Posted
- Attached to
- TX|420-T1|26212377
- Contract number
- 26212377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212377) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a furniture contractor located in Huntsville, Texas. The order was placed on March 2, 2026, with an internal tracking number HHSTX-6-0000396350. The purchasing agent is Lilly Farris of HHSC's Statewide Procurement Division. Goods are to be shipped to the HHSC Warehouse in El Paso, Texas, with delivery directed to Rafael Rodriguez or Mario Murillo.
The purchase order encompasses ten line items totaling $3,355.00 for traditional-style furniture including one mahogany end table ($234.50), one mahogany coffee table ($341.00), one three-place sofa with butterscotch upholstery ($1,191.00), one recycled mahogany end table with butterscotch upholstery ($851.00), and one mahogany side arm chair with butterscotch upholstery ($487.50). The order includes installation and delivery charges of $50.00 for each item plus an inside delivery charge of $50.00. All items are procured under Contract 420-T1, designated as a term contract with a 90-day delivery window and scheduled delivery date of June 1, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212377
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396350
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rafael Rodriguez or Mario Murillo HHSC Warehouse 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: Deliver to Rafael Rodriguez or Mario Murillo 915-834-7603 AP Email: hhsc_ap@hhs.texas.gov Agency PO #HHSTX-6-0000396350
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 42064 42064840509-
Table, End, Traditional Style Size Approx: 27.5"L x 27.5"D x 21"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026 Notes: Stain - Mahogany
1 EACH 234.50 $234.50
2 42064 42064840509-
Inside Installation Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 50.00 $50.00
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42064 42064830500-
Table, Coffee, Traditional Style, Size Approx: 42"D x 16"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026 Notes: Stain - Mahogany
1 EACH 341.00 $341.00
4 42064 42064830500-
Inside Installation Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 50.00 $50.00
5 42064 42064820501-
Sofa, 3 Place, Traditional Style Size Approx: 67"L x 27"D x 30"H.
Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026 Notes: Stain - Mahogany Upholstery: CA002 Butterscotch
1 EACH 1191.00 $1,191.00
6 42064 42064820501-
Inside Installation Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 50.00 $50.00
7 42064 42064810502-
Table, End, Traditional Style, Approx: 27.5" L X 27.5" D X 21" H, Recycled Attribute 1: Mahogany Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026 Notes: Stain - Mahogany Upholstery: CA002 Butterscotch
1 EACH 851.00 $851.00
8 42064 42064810502-
Inside Installation Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90
1 EACH 50.00 $50.00
9 42064 42064800503 Chair, Side Arm, Traditional Style, Approx: 27" W x 31" D x 30" H Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/1/2026 Notes: Stain - Mahogany Upholstery: CA002 Butterscotch
1 EACH 487.50 $487.50
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 42064 42064800503 Inside Delivery Charge 1 EACH 50.00 $50.00
Total $3,355.00
File details come from the government source that posted it. Updated .