26240889-0.pdf
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- Attached to
- TX|425-T8|26240889
- Contract number
- 26240889
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26240889) issued on April 14, 2026, by the Department of State Health Services (Agency 537) to TCI, a contractor located in Huntsville, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carmen Hernandez serving as the agency purchaser. The order is billed to the Fiscal Division/Accounts Payable in Austin and shipped to the Laboratory L114 at the Department of State Health Services facility in Austin, with delivery to be arranged by Elaine Byrd.
The purchase order covers one ergonomic, multi-function adjustable task chair (NIGP Code 42560, Commodity Code 42560700200) with specifications including 24/7 usage accommodation, black finish, drop arms, 500-pound weight capacity, and adjustable seat height ranging from 16.5 to 21 inches. The unit price is $525.00 for a total order value of $525.00. The chair is procured under Contract 425-T8 (a term contract) with a delivery window of 150 days after receipt of order (ARO), with an expected delivery date of September 11, 2026. Delivery is scheduled for Suite M761A during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays. The State of Texas is exempt 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. 26240889
Order Date: 4/14/2026
Internal Tracking No.: PO#0000400310
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
Denise Bortolussi
(512) 776-6492
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Deliver to: Elaine Byrd, 512.284.1638
NOTE TO CONTRACTOR: AGENCY CONTACT Denise D Bortolussi P:512.776.6492 E:Denise.Bortolussi@dshs.texas.gov DELIVERY: Ste M761A. Please contact agency contact. Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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 -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 9/11/2026 Notes: Ste M761A. Please call Agency Contact to arrange delivery.
1 EACH 525.00 $525.00
Total $525.00
File details come from the government source that posted it. Updated .