26264591-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26264591
- Contract number
- 26264591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264591) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a contractor located in Huntsville, Texas. The order was placed on May 14, 2026, with internal tracking number HHSTX-6-0000403323. The billing address is directed to San Antonio SH, and delivery is to be made to Gilda Vasquez at the HHSC facility in Austin, Texas. Primary points of contact include Joseph Torres as the HHSC buyer and Gilda Vasquez as the agency contact.
The purchase order covers 14 ergonomic, adjustable task/conference chairs (Model VXO, black with mesh back and arms, weight capacity 250 pounds, with freight included) at a unit price of $315.00 each, resulting in an extended price of $4,410.00. The items are procured under Term Contract 425-T8, with a delivery timeframe of 90 days after receipt of order (ARO), with an expected delivery date of August 12, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase as the property is for the exclusive use of a state agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26264591-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264591
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403323
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
Gilda Vasquez
(361) 844-7611
HHSC -14000 SUMMIT DR STE 100
AUSTIN, TX 78728
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403323
AGENCY CONTACT:
Gilda Vasquez 361-844-7611 Gilda.Vasquez@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov Please see Attachment for - TCI QUESTIONS
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840516 Chair, Ergonomic, Adjustable, Task/Conference, VXO, Black, Arms, Mesh Back, Wt Cap 250 Lbs., Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/12/2026
14 EACH 315.00 $4,410.00
Purchase Order PO No. 26264591
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403323
Total $4,410.00
File details come from the government source that posted it. Updated .