26268698-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26268698
- Contract number
- 26268698
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26268698) issued on June 10, 2026, by the Health & Human Services Commission (Agency 529) to TCI, located in Huntsville, Texas. The order was placed by purchaser Santino Campos and will be billed to the Terrell SH Warehouse in Terrell, Texas, with shipment directed to NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. The agency contact is Mary Brothers of the Health & Human Services Commission.
The purchase order covers one drafting stool (Model LXO, 25 1/2"W x 24"D x 43" - 53"H with adjustable seat height 24" - 34", black only) at a unit price of $485.00 for a total order value of $485.00. The item is procured under Contract 425-T8, a term contract with a delivery schedule of 90 days after receipt of order (ARO), with an expected delivery date of September 8, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268698
Order Date: 6/10/2026
Internal Tracking No.: 0000406171
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
MARY BROTHERS
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO# 0000406171
AGENCY CONTACT:
MARY BROTHERS
940-689-5536
MARY.BROTHERS@HHS.TEXAS.GOV
VENDOR:
tci@tdcj.texas.gov
(936) 437-6048
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/8/2026
1 EACH 485.00 $485.00
Purchase Order PO No. 26268698
Order Date: 6/10/2026
Internal Tracking No.: 0000406171
Total $485.00
File details come from the government source that posted it. Updated .