27001519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|27001519
- Contract number
- 27001519
- Issued by
- Texas
About this file
This Purchase Order No. 27001519, dated September 15, 2026, is issued by the State of Texas Department of State Health Services (Agency 537) to contractor TCI, located in Huntsville, Texas. The purchasing agent is Carmen Hernandez, and the end user contact is Rashmi Tuladhar at the department's Laboratory L114 facility in Austin, Texas. The order is based on Contract 425-T8, a term contract with TCI.
The purchase order encompasses five heavy-duty drafting stools (Sherman brand, black, 450-pound capacity with lumbar support and five-star base) at $725.00 per unit for a subtotal of $3,625.00, plus a furniture installation charge of $75.00 (calculated at $15 per stool for five units). The total contract value is $3,700.00. Delivery is scheduled for December 14, 2026, with an approximate receipt order (ARO) of 90 days. Delivery hours are restricted to 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding state holidays. 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 for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001519
Order Date: 9/15/2026
Internal Tracking No.: PO#0000414762
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
Rashmi Tuladhar
(512) 776-7784
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Please contact addressee for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Rashmi Tuladhar P: 512.776.7784 E: Rashmi.Tuladhar@dshs.texas.gov DELIVERY:
Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Dept Of State Health Services -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 42530403007 Stool, Drafting, Heavy Duty Sherman, Black, Supports 450 Lbs., Lumbar Support, Five Star Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026
5 EACH 725.00 $3,625.00
2 42530 42530403007 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/14/2026 Notes: QTY: 5 at $15/EA
1 EACH 75.00 $75.00
Purchase Order PO No. 27001519
Order Date: 9/15/2026
Internal Tracking No.: PO#0000414762
Total $3,700.00
File details come from the government source that posted it. Updated .