26216619-1.pdf
PDF 16 KB Posted
- Attached to
- TX|650-T1|26216619
- Contract number
- 26216619
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26216619) issued by the Health and Human Services Commission (HHSC), a Texas state agency, dated March 24, 2026. The purchase order was placed with TCI, a contractor located in Huntsville, Texas. The goods are to be delivered to the Brenham State Supported Living Center (SSLC) at 4001 Highway 36 South, Brenham, Texas 77833, with delivery direction to Christi Grandgeorge at HHSC in Pollok, Texas. The buyer for HHSC is Tracie Ogle, and the primary agency contact is Christi Grandgeorge. This is the first revision of the purchase order, with a change made on March 24, 2026 at 9:30 a.m. regarding an attachment modification to Line 1.
The contract covers three 6-foot forest green picnic tables (NIGP Code 65036, MPN 65036321001) manufactured by TCI at a unit price of $1,081.00 per table, for a total contract amount of $3,243.00. The delivery is scheduled for July 22, 2026, with an advance receipt of order (ARO) of 120 days. The contract is classified as a term contract under Contract 650-T1. Invoicing shall be processed according to 34 TAC §20.487, amended effective May 1, 2022. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26216619
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398129
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Christi Grandgeorge
HHSC
6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Christi Grandgeorge
Christi.grandgeorge@hhs.texas.gov
936-853-8805
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
6844 N US Hwy 69
Pollok TX 75969
Invoice per 34 TAC §20.487, amended effective May 1, 2022
3/24/2026-PO#: HHSTX-6-0000398129
AGENCY CONTACT:
Christi Grandgeorge
Christi.grandgeorge@hhs.texas.gov
936-853-8805
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
6844 N US Hwy 69
Pollok TX 75969
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398129
Invoice per 34 TAC §20.487, amended effective May 1, 2022
3/24/2026-PO#: HHSTX-6-0000398129
AGENCY CONTACT:
Christi Grandgeorge
Christi.grandgeorge@hhs.texas.gov
936-853-8805
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
6844 N US Hwy 69
Pollok TX 75969
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 9:30 am-Change to Line 1: Attatchment changed changed to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 65036 65036321001 Table, Picnic, 6 Ft. , Forest Green Contract: 650-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Wed Jul 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 65036321001
Manufacturer Name: TCI
3 EACH 1081.00 $3,243.00
Total $3,243.00
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