26264003-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26264003
- Contract number
- 26264003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264003) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to contractor TCI located in Huntsville, Texas. The order was placed on May 11, 2026, with an internal tracking number of 402811. The bill-to address is 4601 W Guadalupe Street in Austin, Texas, and the ship-to address is 2220 Forum Drive in Arlington, Texas, directed to Nakayla Johnson. The primary agency contact is Nakayla Johnson, and the HHSC buyer is Becky Burgess.
The purchase order covers two line items totaling $3,350.00. Line 1 specifies the purchase of 10 ergonomic, adjustable task/conference chairs (VXO model, black, with arms, mesh back, and 250-pound weight capacity) at $315.00 per unit for an extended price of $3,150.00, with freight included. Line 2 includes a furniture installation charge of $200.00 for the installation of the 10 chairs at $20 per chair. Both line items are covered under Contract 425-T8, a term contract with a delivery date of August 10, 2026 (90 days from the order date). The State of Texas is exempt 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. 26264003
Order Date: 5/11/2026
Internal Tracking No.: 402811
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4601 W Guadalupe St Austin TX 78751
Nakayla Johnson
(682) 409-4280 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#402811
AGCY CONTACT:
NaKayla Johnson 6824094280 nakayla.johnson@hhs.texas.gov AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022 18 wheeler accessible, offender labor ok, dock available, dolly allowed
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026
10 EACH 315.00 $3,150.00
Purchase Order PO No. 26264003
Order Date: 5/11/2026
Internal Tracking No.: 402811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560840516 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: installation of 10 chairs @ $20.
each
1 EACH 200.00 $200.00
Total $3,350.00
File details come from the government source that posted it. Updated .