26243648-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26243648
- Contract number
- 26243648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243648) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on April 23, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Lilly Farris of HHSC. Delivery is designated for the HHSC Arlington Warehouse, with specific instructions to contact Brendyn Gosselin at (682) 219-2189. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $31,055.00. Line 1 specifies 12 mahogany executive desks (60"W x 30"D x 30"H) at $1,000.00 each ($12,000.00 extended price) under Contract 425-T1. Line 2 includes 20 mahogany freestanding bookcases (36"W x 12"D x 48"H) at $434.00 each ($8,680.00 extended price), also under Contract 425-T1. Line 3 orders 25 black Breathe chairs with sculpted polypropylene back structure at $415.00 each ($10,375.00 extended price) under Contract 425-T8. All items are Term contracts with a 90-day delivery window and a delivery date of July 22, 2026. Freight is included with dock delivery required.
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Text version
Purchase Order PO No. 26243648
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401251
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
HHSC Arlington Warehouse Brendyn Gosselin
(682) 219-2189 2220 Forum Dr Arlington, TX 76010
NOTE TO CONTRACTOR: Delivery to Brendyn Gosselin 682-219-2189 NOTE:No deliveries between 12:00 - 1:00 and call 24 hours before delivery AP Email: reg_03_ap@hhs.texas.gov Agency PO #HHSTX-6-0000401251
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521650756 Desk, Clerical Executive, Wood, 60"W x 30"D x 30"H, One Grommet, Stationery Tray, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/22/2026 Notes: Grommet Location: GC Stain - Mahogany
12 EACH 1000.00 $12,000.00
Purchase Order PO No. 26243648
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42503 42503371256-
Bookcase, Wood, Freestanding, 36"W x 12"D x 48"H, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/22/2026 Notes: Stain - Mahogany
20 EACH 434.00 $8,680.00
3 42560 42560330013 Breathe Chair, Sculpted Polyprolene Back Structure, Black Only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/22/2026 Notes: Color - Black
25 EACH 415.00 $10,375.00
Total $31,055.00
File details come from the government source that posted it. Updated .