26268426-0.pdf
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- Attached to
- TX|TXMAS-25-42001|26268426
- Contract number
- 26268426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26268426) issued on June 8, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Access Supply LLC, located in Keysville, Virginia, for delivery to Austin State Hospital in Austin, Texas, with billing to Brenham SSLC in Brenham, Texas. The purchaser is Lilly Farris of HHS Commission.
The purchase order covers eight Vesta Lounge Arm Chairs in Twilight color, Greenguard Gold Certified, manufactured by Norix Furniture (Model VA620), at a unit price of $399.12 per chair for a subtotal of $3,192.96. An additional transportation and freight charge of $437.21 is included. The items are procured under Contract TXMAS-25-42001 (TXMAS contract type) with a 90-day delivery window, with a scheduled delivery date of September 7, 2026. The total order value is $3,630.17. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268426
Order Date: 6/8/2026
Internal Tracking No.: HhSTX-6-0000405637
Contractor Info Bill To Ship To Access Supply LLC 18109578874 119 Briery Church Rd.
Keysville, VA 23947
(434) 736-8643
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin State Hospital Anthony Martinez
(512) 419-2942 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Deliver to Anthony Martinez 512-419-2942 AP Email:712accounting@hhs.texas.gov Agency PO #HHSTX-6-0000405637
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42062 VA620 V e s t a L o u n g e A r m Chair/Greenguard Gold Certified Attribute 1: Twilight Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 9/7/2026 Notes: Quote #AS5202026ATX attached
MPN: VA620
Manufacturer Name: Norix Furniture
8 EACH 399.12 $3,192.96
2 42062 VA620 Transportation and Freight Charge Contract: TXMAS-25-42001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 9/7/2026
1 EACH 437.21 $437.21
Purchase Order PO No. 26268426
Order Date: 6/8/2026
Internal Tracking No.: HhSTX-6-0000405637
Total $3,630.17
File details come from the government source that posted it. Updated .