27007456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|27007456
- Contract number
- 27007456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007456) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to TCI, a contractor based in Huntsville, Texas. The purchase order was placed on October 14, 2026, with an internal tracking number 0000416618. The order is being billed to the San Antonio Statewide Hub location and shipped to Robert Calderon at the Rio Grande Statewide Warehouse in Harlingen, Texas. The responsible HHSC buyer is Lindsey De La Rosa, and the primary agency contact for shipment is Robert Calderon.
The purchase order covers two line items totaling $695.00: one recycled CXO Extreme Comfort Chair with mesh backing, waterfall seat design, and lumbar support priced at $675.00, and one furniture installation charge of $20.00. Both items are under Contract 425-T8 (a term contract) with a 90-day delivery window, with an expected delivery date of January 12, 2027. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27007456
Order Date: 10/14/2026
Internal Tracking No.: 0000416618
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Robert Calderon
(956) 364-8226 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000416618
AGENCY CONTACT/SHIP ATTN:
Robert Calderon Robert.Calderon@hhs.texas.gov
(956) 364-8226
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560291009 Recycled: Cxo Extreme Comfort Chair, Mesh Backing, Waterfall Seat Design, Lumbar Support Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/12/2027
1 EACH 675.00 $675.00
Purchase Order PO No. 27007456
Order Date: 10/14/2026
Internal Tracking No.: 0000416618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 42560291009 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/12/2027
1 EACH 20.00 $20.00
Total $695.00
File details come from the government source that posted it. Updated .