26213685-0.pdf
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- Attached to
- TX|425-T8|26213685
- Contract number
- 26213685
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213685) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated March 11, 2026. The purchasing agent is Shawn Giggey, with Jack Carrejo serving as the primary contact. The vendor is TCI, located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The order will be billed to the Austin location (1100 West 49th Street, Austin TX 78756, MC 3063) and shipped to DSHS-7430 Louis Pasteur in San Antonio, Texas.
The purchase order covers one Ithaca Ultra Task Chair (Commodity Code 42560151088) under Contract 425-T8, a term contract. The chair specifications include an 18-inch deep black shell with seat slider and 5-inch seat height adjustment, a 20-inch width by 23.5-inch height back with 3-inch height adjustment and reinforced mesh structure, and a 5-star reinforced base with carpet casters. The quantity ordered is one unit at a unit price of $430.00, with a total order value of $430.00. The expected delivery date is June 9, 2026, with an agreed-upon delivery window of 90 days after receipt of order (ARO). Invoices should be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26213685
Order Date: 3/11/2026
Internal Tracking No.: 0000397078
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 West 49th Street
MC: 3063
Austin TX 78756
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000397078
CONTACT:
Jack Carrejo 210-949-2078 Jack.carrejo@dshs.texas.gov
Attn: Jack Carrejo
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
TCI
Email invoices: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26213685
Order Date: 3/11/2026
Internal Tracking No.: 0000397078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560151088 Ithaca Ultra Task Chair: Seat: X 18"D-Black Shell, Standard W/ Seat Slider & 5" Seat H Adjustment;
Back: 20"W X 23.5"H W/ 3" H Adjustment & Reinforced Back Structure Around Mesh Back 5 Star Reinforced Base W/ Carpet Casters Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/9/2026
1 EACH 430.00 $430.00
Total $430.00
File details come from the government source that posted it. Updated .