26328574-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26328574
- Contract number
- 26328574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328574) issued by the State of Texas, Department of State Health Services (Agency 537), dated August 4, 2026. The purchasing agency is represented by Ana Breest (CTCD, CTCM), and the order is directed to TCI, located in Huntsville, Texas. The equipment is being delivered to Josephine Briseno at the Laboratory L-114 facility in Austin, Texas. The purchase is facilitated through the CAPPS contracting system and references related CAPPS PO numbers 0000411403 and 0000395924.
The order comprises four line items totaling $2,665.00, all sourced under Contract 425-T8 (Term contract). Line 1 includes one Chair Midback WXO task chair (20"W x 19.5"D x 36.5"-40"H) at $475.00. Line 2 is a furniture installation charge for that chair at $15.00. Line 3 consists of three heavy-duty Nightingale 24/7 capacity chairs (450 LBS capacity, 27"W x 27"D x 37.5"-42.5"H without headrest) at $710.00 each for a total of $2,130.00. Line 4 is a furniture installation charge for the three heavy-duty chairs at $45.00. All items are scheduled for delivery by November 2, 2026, with a 90-day ARO (After Receipt Order) delivery window. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328574
Order Date: 8/4/2026
Internal Tracking No.: 0000411403
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Josephine Briseno Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Urgent
NOTE TO CONTRACTOR: CAPPS PO# 0000411403 and 0000395924
DELIVERY CONTACT:
Josephine Briseno 512-776-7430 josephine.briseno@dshs.texas.gov BUILDING: Laboratory L-114 FLOOR: 2nd ROOM #: L-204.1
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@hhs.texas.gov
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
Dept Of State Health Services -
Ana Breest ana.breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560844047 Chair Midback WXO Task chair, 20"W X 19 1/2"D X 36 1/2 " - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2026
1 EACH 475.00 $475.00
Purchase Order PO No. 26328574
Order Date: 8/4/2026
Internal Tracking No.: 0000411403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560844047 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2026
1 EACH 15.00 $15.00
3 42560 42560840656 Chair Heavy-duty Nightingale 24/7 capacity 450 LBS, 27"W X 27"D X 37 1/2" - 42 1/2"H Without Headrest, 45 1/2" - 52"H with Headrest, Seat height 16"-21", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2026 Notes: These were connected to PO# 395924, PO is from 2/24/26 and wasn't processed. Need urgent status on it.
3 EACH 710.00 $2,130.00
4 42560 42560840656 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/2/2026 Notes: total for 3
1 EACH 45.00 $45.00
Total $2,665.00
File details come from the government source that posted it. Updated .