26240635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26240635
- Contract number
- 26240635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240635) issued by the State of Texas, Health and Human Services Commission (HHSC), on April 13, 2026. The ordering agency is HHSC (Agency 529), with purchaser Chelsea Stefek serving as the HHSC buyer. The contractor is TCI, located in Huntsville, Texas, with billing and delivery to locations in Austin, Texas. The internal tracking number is HHSTX-6-0000440142, and the agency contact is Roberte Warr.
The purchase order is for one heavy-duty Sherman office chair in black with a 450-pound weight capacity, featuring lumbar support, pneumatic adjustment, and a five-star aluminum base, with freight included. The unit price is $725.00 for a total order amount of $725.00. The item is procured under Contract 425-T8, a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with an expected delivery date of July 13, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240635
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000440142
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 W 49th Street Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400142
AGENCY CONTACT:
Roberte Warr Bobbie.Warr@dshs.texas.gov
AP Email: Invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Roberte Warr 1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240635
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000440142
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: 7/13/2026
1 EACH 725.00 $725.00
Total $725.00
File details come from the government source that posted it. Updated .