26240889-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26240889
- Contract number
- 26240889
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240889) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas. The purchase order was originally dated April 14, 2026, and revised on April 16, 2026, with the revision adding a new line item. The order is being shipped to the Department of State Health Services Laboratory location at 1100 W 49th Street, Austin, Texas, with delivery to Elaine Byrd.
The purchase order covers two line items totaling $540.00: an ergonomic, multi-function adjustable task chair with a 500-pound weight capacity, priced at $525.00 per unit (1 each), and a furniture installation charge of $15.00. The chair is being procured under Contract 425-T8 (term contract) with a delivery timeframe of 150 days from the order date, with an expected delivery date of September 11, 2026. Delivery is scheduled for Suite M761A during business hours (8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays), and the state is claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
4/14/2026-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
4/16/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/16/2026 4:40 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26240889
Order Date: 4/14/2026
Internal Tracking No.: PO#0000400310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Sep 11 2026
00:00:00 GMT-0700 (PDT)
Notes: Ste M761A. Please call Agency Contact to arrange delivery.
1 EACH 525.00 $525.00
2 42560 42560700200 Furniture Installation Charge 1 EACH 15.00 $15.00
Total $540.00
File details come from the government source that posted it. Updated .