26268477-0.pdf
PDF 16 KB Posted
- Attached to
- TX|420-T3|26268477
- Contract number
- 26268477
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268477) is issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to TCI, a contractor based in Huntsville, Texas. The order was placed on June 9, 2026, with the bill-to address at Terrell SH Whse in Terrell, Texas, and ship-to address in Denton, Texas. The primary agency contact is Tausha Ellis, with Ron Connell serving as the state purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of dorm furniture, both with fruitwood stain finishes, under Contract 420-T3 (Term contract type). Line 1 specifies 10 Mahogany-Dorm Single Beds at $590.00 per unit, totaling $5,900.00, with dimensions of 76" length and rounded corners for safety. Line 2 specifies 5 Fruitwood-Dorm Single Beds at $620.00 per unit, totaling $3,100.00, with dimensions of 82" length and matching design elements. Both items feature heavy gauge metal frames with solid wood headboards and footboards. The delivery timeframe is 90 days from order date, with a scheduled delivery date of September 7, 2026. The total order value is $9,000.00.
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. 26268477
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406015
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
TAUSHA ELLIS
SCOTT BLASINGAME
(972) 551-8430 3980 State School Rd Denton, TX 76210 Fruitwood Stain on both Items
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: TAUSHA ELLIS, TAUSHA.ELLIS@HHS.TEXAS.GOV, 972-551-8430
Accounts Payable: HHSCTSHAccounting@hhs.texas.gov, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42020 42020201002-
Mahogany-Dorm Single Bed- Constructed Of Heavy Gauge Metal & A Solid Wood Headboard & Footboard. Matches Wardrobe & Night Stand, 76" Length. Corners Are Rounded No Sharp Edges Exposed. Headboard Size:
36"Wx33-5/8"H Footboard Size:
36"Wx28-5/8"H Contract: 420-T3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026 Notes: Fruitwood Stain
10 EACH 590.00 $5,900.00
Purchase Order PO No. 26268477
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42020 42020202000-
Fruitwood-Dorm Single Bed - Heavy Gauge Metal & A Solid Wood Headboard & Footboard. Styled To Match The Wardrobe & Night Stand, 82 Length. All Corners Are Rounded No Sharp Edges Exposed.
Headboard Size: 36Wx33-5/8H Footboard 36Wx28-5/8H Contract: 420-T3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026 Notes: Fruitwood Stain
5 EACH 620.00 $3,100.00
Total $9,000.00
File details come from the government source that posted it. Updated .