26260611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26260611
- Contract number
- 26260611
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260611) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a contractor located in Huntsville, Texas. The order was placed on May 6, 2026, with an internal tracking number of HHSTX-6-0000402422. The purchasing agent is Carlos M Mojica of HHSC, with agency contact Gilda Vasquez serving as the point of contact. The goods are to be delivered to the Corpus Christi SSLC Warehouse located at 902 Airport Road, Corpus Christi, Texas 78405, with billing directed to the San Antonio SH facility.
The purchase order covers four ergonomic, multi-function adjustable task chairs specified under Contract 425-T8, a term contract. Each chair is rated for 24/7 usage with a 500-pound weight capacity, adjustable seat height ranging from 16.5 to 21 inches, and drop arms with inside arm width of 18 to 24 inches, finished in black. The unit price is $525.00 per chair for a total purchase price of $2,100.00. The delivery is scheduled for October 5, 2026, with an advance requested order (ARO) window of 150 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26260611
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402422
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
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402422
AGENCY CONTACT:
Gilda Vasquez gilda.vasquez@hhs.texas.gov 361.844.7611
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
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
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26260611
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402422
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: 10/5/2026
4 EACH 525.00 $2,100.00
Total $2,100.00
File details come from the government source that posted it. Updated .