27005462-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|27005462
- Contract number
- 27005462
- Issued by
- Texas
About this file
This purchase order, numbered 27005462, dated October 6, 2026, is issued by the State of Texas Department of State Health Services (DSHS) to TCI, a contractor located in Huntsville, Texas. The order is managed by the Health & Human Services Commission through purchaser Lilly Farris and is designated for delivery to Kenn Purcell at the DSHS office located at 1111 W North Loop, Austin, Texas 78756. The internal tracking number is HHSTX-7-0000416139, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses office furniture items totaling $2,646.00, all sourced from contract 425-T2, a term contract. The items include a lateral wood file cabinet in mahogany with a high gloss laminate top and inside delivery charge ($625.00, $138.00, and $30.00 respectively); and a secretarial desk in mahogany with a left return, one grommet, high gloss laminate top, an additional grommet with hardware, keyed-alike locking mechanism, and inside delivery charge ($1,600.00, $33.00, $138.00, $7.00, and $75.00 respectively). All items are scheduled for delivery on January 4, 2027, with a 90-day advance receive order (ARO) delivery window. Freight is included in the dock delivery pricing, with an additional 150-day delivery timeframe noted for the overall order fulfillment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005462
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416139
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 W 49th Street Austin TX 78756
Department of State Health Services Kenn Purcell
(512) 776-7640 1111 W North Loop Austin, TX 78756 150 Days
NOTE TO CONTRACTOR: Deliver to Kenn Purcell, 512-776-7640 AP Email: invoices@dshs.txas.gov Agency PO #HHSTX-7-0000416139
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 42541 42541311058 File Cabinet, Lateral, Wood, Two Drawer, 38"Wx21"Dx30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Stain - Mahogany
MPN: 42541311058
1 EACH 625.00 $625.00
2 42541 42541311058 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 138.00 $138.00
Purchase Order PO No. 27005462
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42541 42541311058 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 30.00 $30.00
4 42521 42521642328 Desk, Wood, Secretarial, 66"W X 36"D X 30"H, Return 60"W X 24"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Left Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027 Notes: Stain - Mahogany, Left Return Desk Grommet - GL, Return Grommet
- GC
Additional Grommet - Desk - GR
MPN: 42521642328
1 EACH 1600.00 $1,600.00
5 42521 42521642328 Additional Grommet with hardware, Customer Must Specify Grommet Location Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 33.00 $33.00
6 42521 42521642328 High Gloss Laminate Top Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 138.00 $138.00
7 42521 42521642328 Keyed Alike, Specify Which to Match Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 7.00 $7.00
8 42521 42521642328 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027
1 EACH 75.00 $75.00
Total $2,646.00
File details come from the government source that posted it. Updated .