26253947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26253947
- Contract number
- 26253947
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26253947) issued on April 29, 2026, is between the State of Texas Health and Human Services Commission (HHSC) and TCI, a contractor based in Huntsville, Texas. The order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Linda Rodriguez serving as the agency purchaser. The bill-to address is HHSC headquarters in Austin, Texas, while delivery is directed to the Terrell Service Hub Warehouse in Terrell, Texas, with Bryan Harris designated as the primary delivery contact.
The purchase order covers three ergonomic, multi-function adjustable task chairs with heavy-duty construction rated for 24/7 usage. Each chair is priced at $525.00, for a total order value of $1,575.00. The chairs feature a 500-pound weight capacity, adjustable seat height between 16.5 and 21 inches, adjustable seat width between 18 and 24 inches, drop arms, and black finish. The order references Contract 425-T8 (Term contract type) with an estimated delivery of 150 days from order date, establishing a delivery date of September 28, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted to HHSC_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26253947
Order Date: 4/29/2026
Internal Tracking No.: PO# 401306
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
Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Bryan.Harris@hhs.texas.gov See attached Delivery Instructions
NOTE TO CONTRACTOR: INVOICING: HHSC_AP@hhs.texas.gov
AGENCY DELIVERY CONTACTS:
Bryan Harris @ 972-551-8864 – Bryan.Harris@hhs.texas.gov -or- Nicole Wiley @ 361-844-7640 - Nicole.Wiley@hhs.texas.gov
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/28/2026
3 EACH 525.00 $1,575.00
Total $1,575.00
File details come from the government source that posted it. Updated .