26263999-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T4|26263999
- Contract number
- 26263999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263999) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, a contractor located in Huntsville, Texas. The order was placed on May 11, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser of record is Debra Burns. The order will be billed to the HHSC office in Tyler, Texas, and shipped to Darin Adams at the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702.
The purchase consists of one coat rack/customer stand manufactured by Designs In Wood, model number 42510471008, specified as a 60-inch high walnut wood unit with brass hooks, with freight and dock delivery included. The unit price is $175.00 for a total order value of $175.00. The item is procured under Contract 425-T4, a term contract. The delivery date is set for August 10, 2026, with an estimated delivery window of 90 days from the order date. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263999
Order Date: 5/11/2026
Internal Tracking No.: 0000402807
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
Attn DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000402807 AND ATTN CONTACT INFO *** Ship to Attn DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 ***SEND INVOICES TO: reg04_admin_services@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26263999
Order Date: 5/11/2026
Internal Tracking No.: 0000402807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42510 42510471008 Coat Rack, Costumer, Wood, Brass Hooks, 60"H, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn DARIN ADAMS 9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
MPN: 42510471008
1 EACH 175.00 $175.00
Total $175.00
File details come from the government source that posted it. Updated .