26024262-1.pdf
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- Attached to
- TX|425-T5|26024262
- Contract number
- 26024262
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26024262) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/30/2025, with an internal tracking number of 582-26-00786. The purchasing agency is working with TCI, a contractor located in Huntsville, TX, with the order to be billed to and shipped to TCEQ's Business & Program Services in Austin, TX.
The purchase order covers office furniture, specifically including three CXO Extreme Comfort Chairs with mesh backing and lumbar support at $675 each, three chair headrests at $51 each, and three installation services for COG Districts at $15 each. Additionally, the order includes two mahogany Bankers Chairs priced at $425 each, a furniture installation charge of $40, and two sets of four black casters at $49 per set. The total purchase order amount is $3,211.00, with all items under term contracts (425-T8 and 425-T5), and a delivery timeframe of 90 days after receipt of order, with a specified delivery date of January 28, 2026.
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Text version
Purchase Order Change Notice PO No. 26024262
Order Date: 10/30/2025
Internal Tracking No.: 582-26-00786
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR:
Ref Req # 582-26-00786Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing to WPD- Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
10/30/2025-Ref Req # 582-26-00786Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing to WPD- Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/30/2025 1:33 pm-Contractor note changed Ref Req # 582-26-00786
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov to: Ref Req # 582-26-00786Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26024262
Order Date: 10/30/2025
Internal Tracking No.: 582-26-00786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
3 EACH 675.00 $2,025.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
3 EACH 15.00 $45.00
3 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
3 EACH 51.00 $153.00
4 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
2 EACH 425.00 $850.00
5 42507 42508320100-
Furniture Installation Charge 1 EACH 40.00 $40.00
6 42507 42508320100-
Option No. 20: Casters, Set Of Four (4),Black Only Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90
2 EACH 49.00 $98.00
Total $3,211.00
File details come from the government source that posted it. Updated .