27006513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|27006513
- Contract number
- 27006513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006513) issued by the State of Texas, Department of State Health Services (Agency 537), dated October 8, 2026. The purchasing agent is Debra Burns. The contractor is TCI, located in Huntsville, Texas (PO Box 4013, Huntsville, TX 77342). The order is being shipped to the Department of State Health Services Laboratory L-114 at 1100 W 49th Street, Austin, Texas 78756, with delivery directed to Brady Ryan in Room L-454, 4th Floor.
The purchase order covers eight heavy-duty drafting stools manufactured by Sherman in black, each capable of supporting 450 pounds with lumbar support and a five-star base, with freight included. The unit price is $725.00 per stool, resulting in an extended price of $5,800.00 for the total order. The contract is designated as Contract 425-T8 (Term contract type) with an anticipated delivery date of January 6, 2027, representing a 90-day delivery window from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov, and the contractor is required to include the PO number and attention contact information on all packing lists.
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Text version
Purchase Order PO No. 27006513
Order Date: 10/8/2026
Internal Tracking No.: 0000416278
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
Attn Brady Ryan
(512) 776-7582
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Building: Laboratory L-114 Floor: 4th, Room L-454
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416278 AND ATTN CONTACT INFO *** Ship to Attn Brady Ryan 512-776-7582 Brady.Ryan@dshs.texas.gov 1100 W 49th St (DBGL) Austin TX 78756 ****SEND INVOICE TO invoices@dshs.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27006513
Order Date: 10/8/2026
Internal Tracking No.: 0000416278
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: 1/6/2027 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Brady Ryan 512-776-7582 Brady.Ryan@dshs.texas.gov 1100 W 49th St (DBGL) Austin TX 78756
WAREHOUSE DSHS INTERNAL
DELIVERY INFO:
Building: Laboratory L-114 Floor: 4th, Room L-454 Contact: Brady Ryan 512-776-7582 Brady.Ryan@dshs.texas.gov
8 EACH 725.00 $5,800.00
Total $5,800.00
File details come from the government source that posted it. Updated .