26212897-0.pdf
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- Attached to
- TX|425-T2|26212897
- Contract number
- 26212897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212897) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a contractor based in Huntsville, Texas. The order was placed on March 5, 2026, and is being billed to the Abilene SSLC with shipment directed to the Lubbock SSLC Warehouse. The procurement is managed by Joseph Torres (HHSC Buyer) with agency contact through Luisa Olguin-Torrez. This purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers office furniture items totaling $1,870.00. Line item 1 specifies one mahogany bookcase (four shelves, 38W x 14D x 70H) at $570.00, and line item 2 specifies one mahogany wood clerical executive desk (60"W x 30"D x 30"H with dictation slide and one grommet) at $1,300.00. Both items are sourced under Contract 425-T2 (a term contract) and include freight with dock delivery. The delivery timeframe is 90 days from the order date, with an expected delivery date of June 3, 2026.
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Text version
Purchase Order PO No. 26212897
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396664
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396664
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26212897
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42503 42503361455 Bookcase, Four Shelves, 38W X 14D X 70H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/3/2026
MPN: 42503361455-1
1 EACH 570.00 $570.00
2 42521 42521642316 Desk, Wood, Clerical Executive, 60"W X 30"D X 30"H, Sam Houston' Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/3/2026
MPN: 42521642316-1
1 EACH 1300.00 $1,300.00
Total $1,870.00
File details come from the government source that posted it. Updated .