26264518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264518
- Contract number
- 26264518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264518) issued by the State of Texas Health & Human Services Commission (Agency 529) to TCI, a contractor located in Huntsville, Texas. The order was placed on May 14, 2026, with internal tracking number PO# 403251. The purchasing agent is Linda Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Victor Williams at 4601 S 1st Street, Abilene, Texas 79605.
The order encompasses 30 midback office chairs with mesh seating (Model WXO) in black, featuring dimensions of 20"W x 19½"D x 36½"–40"H with adjustable seat heights from 16"–20½". The unit price is $425.00 per chair, resulting in an extended price of $12,750.00 for the total order. The procurement is conducted under Contract 425-T8, a term contract with a 90-day average requested delivery timeframe and a scheduled delivery date of August 12, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26264518
Order Date: 5/14/2026
Internal Tracking No.: PO# 403251
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4601 S 1st St Abilene TX 79605
Victor Williams
(325) 660-4941 4601 S 1st St Abilene, TX 79605 victor.williams@hhs.texas.gov See attached Delivery Instructions
NOTE TO CONTRACTOR: INVOICING: Reg02_Admin_Services@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 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/12/2026
30 EACH 425.00 $12,750.00
Total $12,750.00
File details come from the government source that posted it. Updated .