26267932-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26267932
- Contract number
- 26267932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267932) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on June 4, 2026. The ordering agency is represented by buyer Marissa Olvera (CTCD, CTCM) and agency contact Saleha Mehr. The contractor is TCI, located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342, phone: 936-437-6048). The order will be shipped to Saleha Mehr at 1111 W North Loop, Austin, TX 78756, with invoicing directed to the Fiscal Division/Accounts Payable office in Austin.
The purchase order covers one line item: one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support (NIGP Code 42560, Supplier Part #42560291009) under Contract 425-T8, a term contract. The unit price is $675.00 with an extended price of $675.00 for a total order value of $675.00. The delivery date is scheduled for September 2, 2026, with a 90-day after receipt of order (ARO) delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267932
Order Date: 6/4/2026
Internal Tracking No.: 0000405541
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
Saleha Mehr
(512) 776-3223 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000405541
AGENCY CONTACT:
Saleha Mehr 512 776 3223 Saleha.Mehr@dshs.texas.gov
Ship To:
Saleha Mehr 1111 W North Loop Austin, TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26267932
Order Date: 6/4/2026
Internal Tracking No.: 0000405541
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: 9/2/2026
1 EACH 675.00 $675.00
Total $675.00
File details come from the government source that posted it. Updated .