26287220-0.pdf
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- Attached to
- TX|425-T8|26287220
- Contract number
- 26287220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287220) issued by the State of Texas Health and Human Services Commission (HHSC) to TCI, a furniture supplier based in Huntsville, Texas. The order was placed on June 26, 2026, with the internal tracking number HHSTX-6-0000402952. The purchasing agent is JaVorashay Johnson of HHSC - 529. Delivery is designated to Ruben Lopez at 7920 Alameda, El Paso, Texas 79915, with the billing address to HHSC at 4601 Guadalupe Street, Austin, Texas 78751.
The purchase order comprises four line items totaling $99,760.00. The order includes 116 ergonomic chairs (LXO model, 26"W × 24"D × 36½" - 41"H) at $405.00 each for $46,980.00, a furniture installation charge of $2,320.00 for those chairs, 116 guest chairs (GXO model, 24"W × 26½"D × 36"H) at $415.00 each for $48,140.00, and a second furniture installation charge of $2,320.00. All items are sourced under Contract 425-T8, a term contract with a delivery date of September 24, 2026 (90 days from order date). Delivery hours are 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, and the State of Texas claims exemption from state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26287220
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000402952
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ruben Lopez
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: Agency Contact: Ruben Lopez P: 915-858-7782 E: ruben.lopez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSC_AP@hhs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/24/2026
116 EACH 405.00 $46,980.00
2 42560 42560840508 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/24/2026
1 EACH 2320.00 $2,320.00
Purchase Order PO No. 26287220
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000402952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560840607 Chair Guest GXO chair, 24"W X 26 1/2"D X 36"H, Seat height 19", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/24/2026
116 EACH 415.00 $48,140.00
4 42560 42560840607 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/24/2026
1 EACH 2320.00 $2,320.00
Total $99,760.00
File details come from the government source that posted it. Updated .