26264895-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26264895
- Contract number
- 26264895
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264895) issued by the State of Texas, Department of State Health Services (DSHS), on May 18, 2026, for goods to be supplied by TCI, a vendor located in Huntsville, Texas. The order is managed by HHSC Buyer Lisa Freeman and Agency Contact Gem Naivar, with delivery scheduled to 1111 W North Loop, Austin, Texas 78756. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order covers one unit of a Breathe Jr Chair with breathable mesh back, soft contoured seat, back flex recline, and adjustable arms in black, priced at $315.00, plus a furniture installation charge of $15.00, for a total contract value of $330.00. Both items are sourced under Contract 425-T8 (a Term contract), with a delivery timeline of 90 days after receipt of order (ARO), with an anticipated delivery date of August 17, 2026. The supplier part number is 42560330091, classified under NIGP Code 42560. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26264895
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403559
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Gem Naivar gem.naivar@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
Vendor Contact:
TCI
861-C IH45 N
Huntsville, TX 77230 936-437-6048 Not to Exceed $ Award Amount
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 26264895
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
1 EACH 315.00 $315.00
2 42560 42560330091 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026 Notes: Add-on for Breathe Chair
1 EACH 15.00 $15.00
Total $330.00
File details come from the government source that posted it. Updated .