26269048-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26269048
- Contract number
- 26269048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269048) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 11, 2026. The contractor is TCI, located in Huntsville, Texas. The order is being billed to Abilene SSLC and shipped to Ida Montez in Carlsbad, Texas. The purchasing agent is Lindsey De La Rosa, with agency contact Lara Woods serving as the ship attention designee.
The purchase order covers 10 office chairs (MXO Simple Design model, 25"W x 24"D x 35½" - 40½"H with adjustable seat height of 16" - 21", in black only) at a unit price of $400.00 each, totaling $4,000.00. The items are being procured under Contract 425-T8, a term contract with an estimated delivery timeframe of 90 days after receipt of order (ARO), with a delivery date scheduled for September 9, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26269048
Order Date: 6/11/2026
Internal Tracking No.: 0000406395
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 11640 N US Hwy 87 Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000406395
AGENCY CONTACT/SHIP ATTN:
Lara Woods Lara.Woods@hhs.texas.gov
Ida Montez Ida Montez 325-465-2203
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26269048
Order Date: 6/11/2026
Internal Tracking No.: 0000406395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560841001 Chair MXO Simple Design, 25"W X 24"D X 35 1/2" - 40 1/2"H, Seat height 16" - 21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/9/2026
10 EACH 400.00 $4,000.00
Total $4,000.00
File details come from the government source that posted it. Updated .