27006736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|27006736
- Contract number
- 27006736
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006736) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing contact is Carmen Hernandez of HHSC, with delivery coordination managed by Stacy Ward, Warehouse Supervisor. Deliveries are scheduled for two warehouse locations: Terrell SH Warehouse in Terrell, Texas, and NTSH-Vernon Warehouse in Vernon, Texas.
The purchase order encompasses 30 units of Breathe Jr Chairs at a unit price of $315.00, for a total order value of $9,450.00. Each chair features a breathable mesh back, soft contoured seat, back flex recline functionality, and adjustable arms in black only. The order is issued under Contract 425-T8, a term-type agreement, with delivery expected by January 7, 2027 (90 days after order date). Delivery is available Monday through Friday, 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006736
Order Date: 10/9/2026
Internal Tracking No.: PO#0000416351
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward, Warehouse Supervisor
(940) 689-5589 NTSH-Vernon Whse 4730 College Dr Vernon, TX 76385 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Stacy Ward, Warehouse Supervisor P: 940-689-5311 / 940-689-5589 E:
Stacy.Ward@hhs.texas.gov DELIVERY: 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. Contact the warehouse supervisor to schedule delivery.
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
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 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2027
30 EACH 315.00 $9,450.00
Total $9,450.00
File details come from the government source that posted it. Updated .