26264235-0.pdf
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- Attached to
- TX|425-T2|26264235
- Contract number
- 26264235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264235) issued by the State of Texas Health & Human Services Commission on May 12, 2026. The procuring agency is the Health & Human Services Commission (HHSTX-6-0000402990), with the purchaser being Lilly Farris. The contractor is TCI, located in Huntsville, Texas. The order will be delivered to Latrenda King at the Health & Human Services Commission office in San Antonio, Texas, with billing to San Antonio SH.
The purchase order is for four mahogany bookcases (four-shelf configuration, 38W x 14D x 70H) supplied under Contract 425-T2, a term contract arrangement. Each unit is priced at $570.00, for an extended total of $2,280.00. The supplier part number is 42503361455-1, and the commodity code is 42503. Freight and dock delivery are included in the pricing. The delivery date is scheduled for August 10, 2026, based on a 90-day acceptance and receipt of order (ARO) timeframe. The State of Texas tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26264235
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402990
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Health & Human Services Commission Latrenda King
(512) 531-5039 6711 S New Braunfels Ave Ste 500 San Antonio, TX 78223
NOTE TO CONTRACTOR: Deliver to Latrenda King 210-531-5039 AP Email: SAHAccounting@hhs.texas.gov Agency PO #HHSTX-6-0000402990
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 42503 42503361455 Bookcase, Four Shelves, 38W X 14D X 70H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026
MPN: 42503361455-1
4 EACH 570.00 $2,280.00
Total $2,280.00
File details come from the government source that posted it. Updated .