26241731-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26241731
- Contract number
- 26241731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241731) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a contractor based in Huntsville, Texas. The order was placed on April 20, 2026, and is directed to the Austin South Warehouse location. The purchaser is Lindsey De La Rosa, with Yolanda Eason designated as the agency contact and shipping attention point. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The order comprises a single line item for one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support (NIGP Code 42560, Supplier Part #42560291009). The unit price is $675.00 for a total order value of $675.00. The item is procured under Contract 425-T8, classified as a term contract. The delivery is scheduled for July 20, 2026, with an anticipated receipt of 90 days from the order date. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26241731
Order Date: 4/20/2026
Internal Tracking No.: 0000400889
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Yolanda Eason
(512) 206-5911 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000400889
AGENCY CONTACT/SHIP ATTN:
Yolanda Eason yolanda.eason@hhs.texas.gov
(512) 206-5911
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26241731
Order Date: 4/20/2026
Internal Tracking No.: 0000400889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .