26264129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264129
- Contract number
- 26264129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264129) issued by the Texas Health & Human Services Commission on May 12, 2026, to TCI, a furniture contractor based in Huntsville, Texas. The order is for delivery to the Health & Human Services Commission office in Austin, Texas, with contact responsibility assigned to Jansin Lacey. The purchasing agent for the State of Texas is Lilly Farris of the Health & Human Services Commission - 529 division.
The purchase order encompasses 100 Breathe Chair sled base guest chairs at $360.00 per unit for a subtotal of $36,000.00, and a furniture installation charge of $1,500.00 ($15.00 per chair for 100 chairs), resulting in a total contract value of $37,500.00. The goods are sourced under Contract 425-T8, designated as a term contract with a 90-day delivery window and scheduled delivery date of August 10, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264129
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402899
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Health & Human Services Commission Jansin Lacey
(512) 217-8792 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: Deliver to Jansin Lacey, 512-217-8792 AP Email: hhscReg07_ap_purchases@hhs.texas.gov Agency PO #HHSTX-6-0000402899
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330021 Breathe Chair, Sled Base Guest Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026
100 EACH 360.00 $36,000.00
2 42560 42560330021 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: $15.00 Each X 100 Chairs
1 EACH 1500.00 $1,500.00
Total $37,500.00
File details come from the government source that posted it. Updated .