26264082-0.pdf

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Attached to
TX|425-T8|26264082
Contract number
26264082
Issued by
Texas

About this file

This Purchase Order No. 26264082, dated May 11, 2026, is issued by the State of Texas Department of Family and Protective Services (DFPS) to TCI, a furniture contractor based in Huntsville, Texas. The order is administered by the Texas Comptroller of Public Accounts Statewide Procurement Division, with LILLY FARRIS serving as the agency purchaser. Delivery is directed to Henry Gutierrez at the DFPS location in Corpus Christi, Texas, with an alternate contact listed as Rosemary Cruz.

The purchase order covers 60 ergonomic office chairs (Model LXO, 26"W x 24"D x 36½" - 41"H with seat height 17"-22½", black only) at $405.00 per unit for a subtotal of $24,300.00, plus a furniture installation charge of $1,200.00 ($20.00 per chair for 60 units). The total contract value is $25,500.00. Both items are procured under Contract 425-T8, a term contract with a delivery date of August 10, 2026 and an estimated 90-day arrival period from order date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26264082

Order Date: 5/11/2026

Internal Tracking No.: HHSTX-6-0000402875

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Department of Family & Protective Services Henry Gutierrez

(915) 208-1839 4201 Greenwood Dr Corpus Christi, TX 78416

NOTE TO CONTRACTOR: Delivery to Henry Gutierrez, 915-208-1839 or Rosemary Cruz, 361-290-8034 AP Email: acctpoly@dfps.texas.gov Agency PO #HHSTX-6-0000402875

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

Dept Family And Protective Svc -

LILLY FARRIS lilly.farris@hhs.texas.gov (512) 406-2452

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026

60 EACH 405.00 $24,300.00

2 42560 42560840508 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: $20.00 each x 60 chairs

1 EACH 1200.00 $1,200.00

Total $25,500.00

File details come from the government source that posted it. Updated .