26215685-0.pdf
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- Attached to
- TX|425-T8|26215685
- Contract number
- 26215685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215685) issued on March 20, 2026, by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Linda Rodriguez, while the contractor is TCI, located in Huntsville, Texas. The order is to be billed to the Department of State Health Services at 1100 West 49th Street, Austin, Texas 78756, and shipped to Heather Clark at 1010 Old Waco Road, Temple, Texas 76502.
The purchase order covers 100 Navigator Upholstered chairs without arms at a unit price of $365.00 each ($36,500.00 extended price) and one furniture installation charge of $2,000.00, for a total contract value of $38,500.00. The items are specified under NIGP Code 42560 (Commodity Code 42560600019) and are subject to Contract 425-T8, which is a term contract. The delivery is scheduled for June 18, 2026, with an acceptable range of 90 days after order. The chairs feature a black frame with Capri upholstery (350-044). As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to invoices@dshs.texas.gov, with delivery inquiries directed to Heather Clark at (254) 771-6799.
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Text version
Purchase Order PO No. 26215685
Order Date: 3/20/2026
Internal Tracking No.: PO# 397868
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
Heather Clark 1010 Old Waco Road Temple, TX 76502
(254) 771-6799 Heather.Clark@dshs.texas.gov See attached Delivery Instructions
NOTE TO CONTRACTOR: INVOICING: invoices@dshs.texas.gov
AGENCY DELIVERY CONTACT:
Heather Clark @ 254-771-6799 Heather.Clark@dshs.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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/18/2026
100 EACH 365.00 $36,500.00
2 42560 42560600019 Furniture Installation Charge Notes: Upholstered, Frame Color:
Black Upholstery: 350-044 Capri
1 EACH 2000.00 $2,000.00
Total $38,500.00
File details come from the government source that posted it. Updated .