27002944-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|27002944
- Contract number
- 27002944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002944) issued by the State of Texas Health & Human Services Commission on September 23, 2026. The ordering agency is the Health & Human Services Commission - 529, represented by purchaser Lilly Farris. The contractor is TCI, located in Huntsville, Texas. The order is being billed to and shipped to the DSH Lab #L114 at 1100 West 49th Street in Austin, Texas, with delivery to Mayela Pedrueza.
The purchase order covers the acquisition of six heavy-duty Sherman brand chairs in black, each supporting up to 450 pounds with lumbar support, pneumatic adjustability, and a five-star aluminum base, at a unit price of $725.00 for a subtotal of $4,350.00. An additional furniture installation charge of $90.00 covers inside delivery for the six chairs at $15.00 each. Both line items are procured under Contract 425-T8 (Term Contract) with a delivery timeframe of 90 days and a scheduled delivery date of December 22, 2026. The total order value is $4,440.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002944
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415187
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 W 49th Street Austin TX 78756
DSH Lab #L114 Mayela Pedrueza
(512) 776-7531 1100 West 49th St (DBGL) Austin, TX 78756
NOTE TO CONTRACTOR: Deliver to Mayela Pedrueza 512-776-7531 AP Email: invoices@dshs.texas.gov Agency PO #HHSTX-7-0000415187
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840664 Chair, Heavy Duty, Sherman, Black, Supports 450 Lbs., Lumbar Support, Pneumatic Adjustable, Five Star Aluminum Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2026
6 EACH 725.00 $4,350.00
2 42560 42560840664 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2026 Notes: Inside Delivery for 6 Chairs at $15.00 each
1 EACH 90.00 $90.00
Purchase Order PO No. 27002944
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415187
Total $4,440.00
File details come from the government source that posted it. Updated .