26242482-1.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26242482
- Contract number
- 26242482
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242482) issued by the State of Texas Health and Human Services Commission (HHSC) on April 22, 2026. The contractor is TCI, located in Huntsville, Texas. The purchase order is being billed to the San Antonio location of HHSC and shipped to Gilda Vasquez at the Corpus Christi address. Key contacts include Gilda Vasquez as the agency contact and Oluwaseyi Omisore as the HHSC buyer. This represents Revision 1 of the purchase order.
The order covers the procurement of three ergonomic, adjustable task/conference chairs (Model VXO, black with mesh back and arms, 250 lbs. weight capacity) from contract 425-T8, a term contract with a 90-day delivery window. The unit price is $315.00 per chair, resulting in an extended amount of $945.00 for the total order. The delivery date is scheduled for July 21, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26242482
Order Date: 4/22/2026
Internal Tracking No.: 0000400570
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Gilda Vasquez
361-844-7611 gilda.vasquez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
4/22/2026-CAPPS FIN PO#:0000400570
AGENCY CONTACT:
Gilda Vasquez
361-844-7611 gilda.vasquez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
4/22/2026-CAPPS FIN PO#:0000400570
AGENCY CONTACT:
Gilda Vasquez
361-844-7611 gilda.vasquez@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Purchase Order Change Notice PO No. 26242482
Order Date: 4/22/2026
Internal Tracking No.: 0000400570
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Tue Jul 21 2026
00:00:00 GMT-0700 (PDT)
3 EACH 315.00 $945.00
Total $945.00
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