26212672-0.pdf
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- Attached to
- TX|420-T1|26212672
- Contract number
- 26212672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212672) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on March 4, 2026. The ordering agency is HHSC located in Austin, Texas, with billing to the same address. The contractor is TCI, located in Huntsville, Texas, with delivery to a warehouse facility in El Paso, Texas, to the attention of Ralph Rodriguez. The internal tracking number is 0000396563, and Debra Burns serves as the agency purchaser, with Mario Murillo designated as the contract manager.
The purchase order covers four line items for traditional-style mahogany furniture and installation services totaling $1,525.50. Line items include one end table (27.5"L x 27.5"D x 21"H) at $234.50, inside installation for the end table at $50.00, one 3-place sofa (67"L x 27"D x 30"H) with oxblood upholstery at $1,191.00, and inside installation for the sofa at $50.00. All items are under Term Contract 420-T1 with a delivery timeframe of approximately 90 days, with a scheduled delivery date of June 2, 2026. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be sent to HHSC_AP@hhsc.state.tx.us, and a packing list showing the PO number and attention contact information is required for shipment.
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Text version
Purchase Order PO No. 26212672
Order Date: 3/4/2026
Internal Tracking No.: 0000396563
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
ATTN Ralph Rodriguez 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396563 AND ATTN CONTACT INFO *** SHIP TO ATTN Ralph Rodriguez 915-276-9914 rafael.rodriguez2@hhs.texas.gov Contract Manager: Mario Murillo 915-834-7603 mario.murillo@hhs.texas.gov **SEND INVOICE TO HHSC_AP@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
Order Date: 3/4/2026
Internal Tracking No.: 0000396563
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: 6/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ralph Rodriguez 9 1 5 - 2 7 6 - 9 9 1 4 rafael.rodriguez2@hhs.texas.gov REQUESTER Seiley,Sophia NO PHONE Sophia.Seiley@hhs.texas.gov Contract Manager: Mario Murillo 9 1 5 - 8 3 4 - 7 6 0 3 mario.murillo@hhs.texas.gov 1118 Warehouse 7920 Alameda El Paso, TX. 79915
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
3 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: 6/2/2026 Notes: Upholstery Oxblood
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ralph Rodriguez 9 1 5 - 2 7 6 - 9 9 1 4 rafael.rodriguez2@hhs.texas.gov REQUESTER Seiley,Sophia NO PHONE Sophia.Seiley@hhs.texas.gov Contract Manager: Mario Murillo 9 1 5 - 8 3 4 - 7 6 0 3 mario.murillo@hhs.texas.gov 1118 Warehouse 7920 Alameda El Paso, TX. 79915
1 EACH 1191.00 $1,191.00
Order Date: 3/4/2026
Internal Tracking No.: 0000396563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42064 42064820501-
Inside Installation Contract: 420-T1 Contract Type: Term Delivery ARO (days): 90 Notes: Upholstery Oxblood
1 EACH 50.00 $50.00
Total $1,525.50
File details come from the government source that posted it. Updated .