26245738-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T1|26245738
- Contract number
- 26245738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245738) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated April 27, 2026. The contractor is TCI, located in Huntsville, Texas. The order is managed by HHSC Buyer Carlos M Mojica, with agency contact Rosalie Sakata. Delivery is designated to 2303 SE Military Road, San Antonio, Texas 78223, with billing and shipping directed to the same address, Attention Accounts Payable.
The purchase order covers one junior executive wood desk, 72"W x 36"D x 30"H, in mahogany, with specifications including one grommet, stationery tray, lock with two keys, and slab ends from Stephen F Austin. The unit price is $1,250.00 for a total order value of $1,250.00. The item is procured under Contract 425-T1, a term contract, with freight included and dock delivery. The delivery schedule allows for 90 days after receipt of order (ARO), with an expected delivery date of July 27, 2026. The State of Texas claims exemption 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. 26245738
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401320
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Laura Longoria
(210) 393-4039 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401320
AGENCY CONTACT:
Rosalie Sakata rosalie.sakata@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2303 SE Military DR San Antonio TX, 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26245738
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521650954 Desk, Junior Executive, Wood, 72"W x 36"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: 7/27/2026
1 EACH 1250.00 $1,250.00
Total $1,250.00
File details come from the government source that posted it. Updated .