26213345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26213345
- Contract number
- 26213345
- Issued by
- Texas
About this file
This Purchase Order No. 26213345, issued on March 9, 2026, is a state procurement document issued by the Health and Human Services Commission (HHSC), a Texas state agency, to TCI, a contractor located in Huntsville, Texas. The order is tracked internally as HHSTX-6-0000396887 and will be billed to HHSC in Austin, Texas, with delivery to the HHSC Beaumont Warehouse. The purchaser is Lilly Farris from HHSC's Statewide Procurement Division.
The purchase order covers three line items of office furniture under Term Contract 425-T8, with a combined total value of $36,875.00 and a standard delivery timeframe of 90 days (delivery date June 8, 2026). The specific items include 30 Breathe Chair Sled Base Guest Chairs at $360.00 each ($10,800.00), 15 Chair Ergonomic LXO units at $405.00 each ($6,075.00), and 50 Chair MXO Simple Design units at $400.00 each ($20,000.00). All items are for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26213345
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396887
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
Stephen Moss HHSC Beaumont Warehouse 1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: Deliver to Stephen Moss 409-767-4910 AP Email: hhsc_ap@hhs.texas.gov Agency PO #HHSTX-6-0000396887
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 42560 42560330021 Breathe Chair, Sled Base Guest Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/8/2026
30 EACH 360.00 $10,800.00
2 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/8/2026
15 EACH 405.00 $6,075.00
Purchase Order PO No. 26213345
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560841001 Chair MXO Simple Design, 25"W X 24"D X 35 1/2" - 40 1/2"H, Seat height 16" - 21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/8/2026
50 EACH 400.00 $20,000.00
Total $36,875.00
File details come from the government source that posted it. Updated .