26264494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264494
- Contract number
- 26264494
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264494) issued by the State of Texas Health & Human Services Commission (HHSC) on May 14, 2026, represents a procurement transaction with TCI, a contractor located in Huntsville, Texas. The order is directed to Stephanie Wilson at the Houston, Texas location for billing and shipment purposes. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support at a unit price of $675.00 for a total order value of $675.00. The item is procured under Contract 425-T8, designated as a term contract. The delivery is scheduled for August 12, 2026, with an Acceptable Range of Order (ARO) of 90 days. Invoices should be submitted to HHSC_AP@hhs.texas.gov, and the ordering agency purchaser is Linda Rodriguez of the Statewide Procurement Division.
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Text version
Purchase Order PO No. 26264494
Order Date: 5/14/2026
Internal Tracking No.: PO# 403055
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
5425 Polk St.
PO Box 16017
HOUSTON TX 77022
Stephanie Wilson
(713) 767-3177 5425 Polk St, Ste 240 Houston, TX 77023 Stephanie.Wi1son2@hhs.texas.gov
See attached Delivery Instructions
NOTE TO CONTRACTOR: INVOICING: HHSC_AP@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 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/12/2026
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .