27001278-0.pdf
PDF 17 KB Posted
- Attached to
- TX|425-T4|27001278
- Contract number
- 27001278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001278) issued on September 14, 2026, by the State of Texas Health and Human Services Commission (HHSC) to TCI, a contractor located in Huntsville, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves multiple internal contacts, including Lead Contact Becky Schock and Purchaser Lindsey De La Rosa. All items are to be delivered to 909 W 45th Street, Building 634, Austin, Texas 78751, with freight included and dock delivery specified.
The purchase order contains six line items totaling $2,299.00 for office furniture in walnut finish, all with an estimated delivery date of December 14, 2026 (90 days after order date). Items include a wood clerical executive desk (60"W x 30"D x 30"H) at $1,300.00, a high gloss laminate top at $138.00, an articulating pullout keyboard tray at $135.00, a small occasional table with Queen Anne legs at $276.00, and a vertical wood file cabinet with two drawers at $450.00. A grommet location specification is listed at no charge. The items are procured under Term Contracts 425-T2 and 420-T4, with pricing provided by the contractor. The State of Texas claims a sales tax exemption for the purchase as it is for exclusive state use.
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Text version
Purchase Order PO No. 27001278
Order Date: 9/14/2026
Internal Tracking No.: 0000414643
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: 0000414643
AGENCY CONTACT/SHIP ATTN:
Lead Contact: Becky Schock 512-416-3034 becky.schock1@hhs.texas.gov
Melissa Schulz 210-531-8207 hscsfacilitycontracts@hhs.texas.gov
PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
Requisition #348375
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 mailto:lindsey.delarosa@hhs.texas.gov
Order Date: 9/14/2026
Internal Tracking No.: 0000414643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642316 Desk, Wood, Clerical Executive, 60"W X 30"D X 30"H, Sam Houston' Dictation Slide, One Grommet, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026 Ship to Address:
Becky Shock
(512) 416-3034 909 W 45th St Bldg 634 Austin, TX 78751
MPN: 42521642316-1
1 EACH 1300.00 $1,300.00
2 42521 42521642316 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026
1 EACH 138.00 $138.00
3 42521 42521642316 Articulating Pullout Keyboard Tray Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026
1 EACH 135.00 $135.00
4 42521 42521642316 GROMMET LOCATION: GC-Center 6” from rear Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026
1 EACH 0.00 $0.00
5 42064 42064831250 Small Occasional Table, English Series with Queen Anne legs Attribute 1: Walnut Contract: 420-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026 Ship to Address:
Becky Schock
(512) 416-3034 909 W 45th St Bldg 634 Austin, TX 78751 Manufacturer Name: Ramsey
1 EACH 276.00 $276.00
Order Date: 9/14/2026
Internal Tracking No.: 0000414643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 42541 42522001009 File Cabinet, Wood, Vertical, 2 Drawers, 23"W X 29"D X 32"H, Locking, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026 Ship to Address:
Becky Schock
(512) 416-3034 909 W 45th St Bldg 634 Austin, TX 78751
MPN: 42522001009-1
1 EACH 450.00 $450.00
Total $2,299.00
File details come from the government source that posted it. Updated .