26268264-0.pdf

PDF 15 KB Posted

Attached to
TX|425-T8|26268264
Contract number
26268264
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268264) issued by the State of Texas, Health and Human Services Commission (HHSC), to TCI, a furniture contractor based in Huntsville, Texas. The order was placed on June 8, 2026, with an internal tracking number 0000405860. The purchasing agent is Debra Burns from the HHSC Statewide Procurement Division. Delivery is directed to Jessica Crabtree at the HHSC facility located at 1111 W North Loop, Austin, Texas, Building NAC 9.802-B.

The purchase order encompasses three line items totaling $746.00: a Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support priced at $675.00; a Headrest for the CXO Chair at $51.00; and a Furniture Installation Charge of $20.00. All items are referenced under Contract 425-T8, a term contract with a 90-day delivery window and a scheduled delivery date of September 7, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to include the PO number and recipient contact information on all packing lists.

View the file

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. 26268264

Order Date: 6/8/2026

Internal Tracking No.: 0000405860

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

ATTN Crabtree,Jessica

(512) 500-3842

1111 W NORTH LOOP

Austin, TX 78756 Jessica Crabtree Building and Room number NAC 9.802-B

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405860 AND ATTN CONTACT INFO *** SHIP TO ATTN Crabtree,Jessica 512-500-3842 jessica.crabtree@hhs.texas.gov Warehouse Delivery Info Jessica Crabtree Building and Room number NAC 9.802-B

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

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: 9/7/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Crabtree,Jessica 5 1 2 - 5 0 0 - 3 8 4 2 jessica.crabtree@hhs.texas.gov Warehouse Delivery Info Jessica Crabtree Building and Room number NAC 9.802-B

1 EACH 675.00 $675.00

Purchase Order PO No. 26268264

Order Date: 6/8/2026

Internal Tracking No.: 0000405860

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026

1 EACH 51.00 $51.00

3 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026

1 EACH 20.00 $20.00

Total $746.00

File details come from the government source that posted it. Updated .