26264163-0.pdf

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Attached to
TX|425-T1|26264163
Contract number
26264163
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264163) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to TCI, a contractor located in Huntsville, Texas. The order was placed on May 12, 2026, with an internal tracking number of PO# 402925. The purchasing agent is Linda Rodriguez of HHSC, and the order is to be delivered to Jansin Lacey at 9011 Tuscany Way, Suite 400, Austin, Texas 78754. Primary delivery contact is Jansin Lacey at (512) 217-8792, with secondary contact Ginger Kyles at (737) 395-9777 for agency delivery coordination and HHSC_AP@hhs.texas.gov for invoicing purposes.

The purchase order is for four conference tables with the following specifications: 120" width by 48" depth by 30" height, rectangular slab end design, constructed with dark walnut stain finish. The unit price is $1,050.00 per table, resulting in an extended price of $4,200.00 for the total order quantity of four units. The goods are being procured under Contract 425-T1, a term contract with freight included and dock delivery to Stephen F Austin. The expected delivery date is August 10, 2026, with an acceptance and receipt objective (ARO) of 90 days. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26264163

Order Date: 5/12/2026

Internal Tracking No.: PO# 402925

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Jansin Lacey

(512) 217-8792 9011 Tuscany Way Suite 400 Austin, TX 78754 Jansin.Lacey@hhs.texas.gov

See attached Delivery Instructions

NOTE TO CONTRACTOR: AGENCY DELIVERY CONTACTS:

Jansin Lacey @ 512-217-8792 -

INVOICING: HHSC_AP@hhs.texas.gov

Jansin.Lacey@hhs.texas.gov -or- Ginger Kyles @ 737-395-9777 – Ginger.Kyles@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

Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42521 42521742454-

Table, Conference, 120"W x 48"D x 30"H, Rectangular, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: Stain: Dark Walnut

4 EACH 1050.00 $4,200.00

Purchase Order PO No. 26264163

Order Date: 5/12/2026

Internal Tracking No.: PO# 402925

Total $4,200.00

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