26212732-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T1|26212732
- Contract number
- 26212732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212732) issued on March 4, 2026, by the Health and Human Services Commission (HHSC) in Austin, Texas, to TCI, a contractor located in Huntsville, Texas. The order is being billed to HHSC at 4601 Guadalupe Street in Austin and shipped to Paula Thurman at 3303 Mineola Highway in Tyler, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lilly Farris serving as the agency purchaser.
The purchase order covers six line items totaling $9,680.00 for office furniture manufactured by Stephen F Austin with dark walnut stain finishes under Contract 425-T1 (Term contract). The items include five wooden bookcases at $434.00 each ($2,170.00), five computer tables with pullout keyboard drawers at $402.00 each ($2,010.00), and five clerical executive desks at $1,000.00 each ($5,000.00). The order also includes inside delivery and installation services for $125.00 in COG Districts 12, 13, 14, 15, 16, and 18, and $250.00 for districts outside COG 1-11, 17, and 19-24, totaling $375.00 in delivery services. All items include freight and dock delivery, with a promised delivery date of June 2, 2026, based on a 90-day delivery window. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212732
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396503
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
Paula Thurman 3303 Mineola Hwy Tyler, TX 75702
NOTE TO CONTRACTOR: Deliver to Paula Thurman, 903-509-5104 AP Email: hhsc_ap@hhs.texas.gov Agency PO #HHSTX-6-0000396503
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 42503 42503371256-
Bookcase, Wood, Freestanding, 36"W x 12"D x 48"H, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/2/2026 Notes: Stain - Dark Walnut
5 EACH 434.00 $2,170.00
2 42503 42503371256-
425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18 Notes: 5 @ $25.00 each
1 EACH 125.00 $125.00
Purchase Order PO No. 26212732
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42518 42518913555-
Table, Computer, Wood, Pullout Keyboard Drawer, 30"Wx30"Dx30"H, One Grommet, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/2/2026 Notes: Stain - Dark Walnut
GROMMET - GC
5 EACH 402.00 $2,010.00
4 42518 42518913555-
425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18 Notes: 5 @ $25.00 each
1 EACH 125.00 $125.00
5 42521 42521650756 Desk, Clerical Executive, Wood, 60"W x 30"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/2/2026 Notes: Stain - Dark Walnut
NO GROMMET
5 EACH 1000.00 $5,000.00
6 42521 42521650756 425000 Inside Delivery/Installation:
Outside COG 1-11, 17, 19-24 Notes: 5 @ $50.00 each
1 EACH 250.00 $250.00
Total $9,680.00
File details come from the government source that posted it. Updated .