26240636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26240636
- Contract number
- 26240636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240636) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 13, 2026, with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Debra Burns, and the delivery contact is Brady Ryan at the Department of State Health Services Laboratory L114 facility in Austin, Texas.
The order specifies the purchase of three heavy-duty Sherman chairs in black vinyl with 450-pound weight capacity, lumbar support, pneumatic adjustability, and five-star aluminum bases at $725.00 each ($2,175.00 total), plus a furniture installation charge of $45.00, bringing the total contract value to $2,220.00. The items are sourced under Contract 425-T8 (Term contract type) with a 90-day delivery window and an expected delivery date of July 13, 2026. Freight is included in the chair price. 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). Invoices must be submitted to invoices@dshs.texas.gov, and the packing list must reference PO Number 0000400141 with contact information for Brady Ryan.
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Text version
Purchase Order PO No. 26240636
Order Date: 4/13/2026
Internal Tracking No.: 0000400141
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
ATTN Brady Ryan
(512) 776-7582
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory L114 FLOOR: 4th
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400141 AND ATTN CONTACT INFO *** SHIP TO ATTN Brady Ryan 512-776-7582 Brady.Ryan@dshs.texas.gov ***SEND INVOICE TO invoices@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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26240636
Order Date: 4/13/2026
Internal Tracking No.: 0000400141
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 Notes: BLACK VINYL
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Brady Ryan 5 1 2 - 7 7 6 - 7 5 8 2 Brady.Ryan@dshs.texas.gov REQUESTER Kenroy,Tami 5 1 2 - 7 7 6 - 3 2 9 3 tami.kenroy@dshs.texas.gov POC McFadden,Danny 512-578-9375 danny.mcfadden2@dshs.texas.gov
DSHS INTERNAL DELIVERY INFO
BUILDING: Laboratory L114 FLOOR:
4th CONTACT: Brady Ryan
3 EACH 725.00 $2,175.00
2 42560 42560840664 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/13/2026 Notes: quantity 3 $15.00 each
1 EACH 45.00 $45.00
Total $2,220.00
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