26308197-0.pdf
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- Attached to
- TX|425-T8|26308197
- Contract number
- 26308197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308197) issued on July 16, 2026, by the Health and Human Services Commission (HHSC) of the State of Texas to TCI, a furniture contractor located in Huntsville, Texas. The order is designated for delivery to the HHSC facility at 3303 Mineola Highway in Tyler, Texas. The primary agency contact is Christina Bittick, and the HHSC buyer is Edward Quiambao. The purchase is conducted under Contract 425-T8, a term contract type.
The order consists of three line items totaling $746.00: one Recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support priced at $675.00; one headrest for the CXO chair at $51.00; and one furniture installation charge at $20.00. All items are scheduled for delivery on October 14, 2026, with an ARO (Acceptable Received Order) of 90 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26308197
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000408237
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
Bittick,Christina
(512) 428-1902
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Please expedite
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000408237
AGENCY CONTACT:
Christina Bittick 512-428-1902 christina.bittick@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
1 EACH 675.00 $675.00
Purchase Order PO No. 26308197
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000408237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
1 EACH 51.00 $51.00
3 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/14/2026
1 EACH 20.00 $20.00
Total $746.00
File details come from the government source that posted it. Updated .