26268785-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26268785
- Contract number
- 26268785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268785) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 10, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The agency contact is Mary Brothers, and the purchaser is Santino Campos. Delivery is specified to two locations: Terrell SH Warehouse in Terrell, Texas and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas.
The purchase order covers 54 Breathe Jr Chairs with breathable mesh backs, soft contoured seats, back flex recline, and adjustable arms in black only. The unit price is $315.00 per chair for an extended price of $17,010.00. The order references Contract 425-T8, a term contract with a delivery timeframe of 90 days (ARO), with an expected delivery date of September 8, 2026. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas. Invoicing should follow 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26268785
Order Date: 6/10/2026
Internal Tracking No.: 0000406227
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# 0000406227
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 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/8/2026
54 EACH 315.00 $17,010.00
Purchase Order PO No. 26268785
Order Date: 6/10/2026
Internal Tracking No.: 0000406227
Total $17,010.00
File details come from the government source that posted it. Updated .