26239623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26239623
- Contract number
- 26239623
- Issued by
- Texas
About this file
Purchase Order 26239623
This is a Purchase Order issued by the Department of State Health Services (DSHS), Agency 537, on behalf of the State of Texas. The order was placed on April 2, 2026, with TCI, a contractor located in Huntsville, Texas. The buyer is Ana Breest from the CTCD/CTCM division, and the delivery contact is Mayela Pedrueza at the DSHS Laboratory L-114 facility in Austin, Texas. The order references Contract 425-T8, a term contract under the CAPPS procurement system.
The purchase order covers six heavy-duty Sherman brand office chairs in black, each with a 450-pound weight capacity, lumbar support, pneumatic adjustment, and five-star aluminum base, with freight included at $725.00 per unit for an extended price of $4,350.00. A second line item provides inside installation services for COG Districts 12, 13, 14, 15, 16, and 20 at $15.00 per unit for six chairs, totaling $90.00. The combined order total is $4,440.00, with a delivery date of July 1, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239623
Order Date: 4/2/2026
Internal Tracking No.: 0000399130
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Mayela Pedrueza 1100 W. 49th Street P.O. Box 149347 Austin, TX 78714-9347
NOTE TO CONTRACTOR: DELIVERY CONTACT:
FOR DSHS INTERNAL DELIVERY INFO:
Mayela Pedrueza 512-776-7531 Mayela.Pedrueza@dshs.texas.gov Building: Laboratory L-114 Floor: 6th, Room L-601 C
CAPPS PO# 0000399130
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@hhs.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 -
Ana Breest ana.breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840664 Chair, Heavy Duty, Sherman, Black, Supports 450 Lbs., Lumbar Support, Pneumatic Adjustable, Five Star Aluminum Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/1/2026
6 EACH 725.00 $4,350.00
Purchase Order PO No. 26239623
Order Date: 4/2/2026
Internal Tracking No.: 0000399130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560840664 Inside Installation COG Districts 12, 13, 14, 15, 16 & 20 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/1/2026
6 EACH 15.00 $90.00
Total $4,440.00
File details come from the government source that posted it. Updated .