26265736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T2|26265736
- Contract number
- 26265736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265736) issued by the Health and Human Services Commission (HHSC) in Austin, Texas on May 19, 2026. The ordering agency is HHSC with internal tracking number 403878. The contractor is TCI, located in Huntsville, Texas. The order will be billed to HHSC at 4601 Guadalupe Street in Austin and shipped to Craig Greene at 1111 W North Loop in Austin. Primary contacts include Craig Greene (Agency Contact) and Becky Burgess (HHSC Buyer).
The purchase order is for five conference tables, specifically round tables measuring 36 inches in mahogany wood finish with freight and dock delivery included. The item is identified as supplier part number 42518821220-2 under NIGP code 42503 and is sourced from Contract 425-T2, a term contract. The unit price is $675.00 per table, resulting in an extended price of $3,375.00 for the total order. The delivery is expected within 90 days, with a scheduled delivery date of August 17, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265736
Order Date: 5/19/2026
Internal Tracking No.: 403878
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Craig Greene
(512) 466-3152
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 403878
AGENCY CONTACT:
Craig Greene (512) 466-3152 craig.greene@hhs.texas.gov AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42503 42518821220 Table, Conference, Round 42" Or 36", Wood, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: 36 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/17/2026
MPN: 42518821220-2
5 EACH 675.00 $3,375.00
Total $3,375.00
File details come from the government source that posted it. Updated .