26239558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26239558
- Contract number
- 26239558
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26239558) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 2, 2026. The ordering agency is represented by purchaser Lindsey De La Rosa. The contractor is TCI, located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342), with order fulfillment directed to Carolyn Geter at 1111 W North Loop, Austin, TX 78756. The order is governed under a term contract (425-T8) and subject to Texas tax exemption provisions for state purchases.
The purchase order covers six midback office chairs with mesh seating (Commodity Code 42560844021) at a unit price of $425.00 each, for a total contract value of $2,550.00. The chairs are specified with exact dimensions (20"W X 19 1/2"D X 36 1/2" - 40"H with seat height 16" - 20 1/2") in black only. The delivery schedule allows for 90 days after receipt of order (ARO), with a scheduled delivery date of July 1, 2026. Invoicing must be submitted per 34 TAC §20.487 (amended effective May 1, 2022) to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26239558
Order Date: 4/2/2026
Internal Tracking No.: 0000398658
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
Carolyn Geter 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000398658
AGENCY CONTACT/SHIP ATTN:
Carolyn Geter 713-805-4259 Carolyn.Geter@dshs.texas.gov
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26239558
Order Date: 4/2/2026
Internal Tracking No.: 0000398658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/1/2026
6 EACH 425.00 $2,550.00
Total $2,550.00
File details come from the government source that posted it. Updated .