26263791-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26263791
- Contract number
- 26263791
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263791) issued by the State of Texas Health & Human Services Commission (HHSC) to TCI, a furniture supplier located in Huntsville, Texas. The order was placed on May 7, 2026, with Marissa Olvera serving as the HHSC buyer and Lauren Grounds as the agency contact. The purchase order is being billed to and shipped to HHSC facilities in Tyler and Henderson, Texas, respectively.
The purchase order contains two line items totaling $4,000.00 under Contract 425-T8, a term contract for furniture. Line 1 specifies 10 Navigator Upholstered Chairs with Arms at $385.00 each, totaling $3,850.00. Line 2 includes a Furniture Installation Charge of $150.00 for a total of $4,000.00, with the note indicating TCI quoted $15 per chair installation. Both items have an anticipated delivery time of 90 days, with a delivery date of August 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26263791
Order Date: 5/7/2026
Internal Tracking No.: 0000402575
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Lauren Grounds
(903) 509-5166
HHSC -700 ZEID RD
HENDERSON, TX 75652
NOTE TO CONTRACTOR: PO#: 0000402575
AGENCY CONTACT:
LAUREN GROUNDS
903-509-5166 lauren.grounds@hhs.texas.gov
Ship To:
LAUREN GROUNDS
700 Zeid Blvd Henderson, TX 75652
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26263791
Order Date: 5/7/2026
Internal Tracking No.: 0000402575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600035 Navigator Upholstered W/Arms.
Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/5/2026
10 EACH 385.00 $3,850.00
2 42560 42560600035 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/5/2026 Notes: TCI Quote charged $15 installation per chair.
1 EACH 150.00 $150.00
Total $4,000.00
File details come from the government source that posted it. Updated .