26156280-1.pdf
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- Attached to
- TX|425-T4|26156280
- Contract number
- 26156280
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156280) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Air Quality, Implementation Grants Section, located in Austin, Texas. The document involves a contractor named TCI from Huntsville, TX, and was originally dated 1/7/2026 with an internal tracking number of 582-26-01353. The purchase order was revised on 1/8/2026, with changes primarily affecting the shipping address and some minor line item details.
The purchase order is for a wood vertical file cabinet and its installation, with a total contract value of $475.00. Specifically, the order includes one walnut wood file cabinet (23"W x 29"D x 32"H) priced at $450.00 and an installation service for COG Districts 12, 13, 14, 15, 16, and 18 priced at $25.00. The item is procured under Contract 425-T4, which is a term contract, with a delivery after receipt (ARO) period of 90 days and a planned delivery date of April 7, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26156280
Order Date: 1/7/2026
Internal Tracking No.: 582-26-01353
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
Please send invoicing to Daniel.Vasquz@tceq.texas.gov and delivery inquires to contact: Air Grants Division
12100 Park 35 Circle, Bldg. F, 1st fl St 1301
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.
1/7/2026-Ref Req # 582-26-01353
Please send invoicing to Daniel.Vasquz@tceq.texas.gov and delivery inquires to contact: Air Grants Division
12100 Park 35 Circle, Bldg. F, 1st fl St 1301
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.
1/8/2026-Ref Req # 582-26-01353
Please send invoicing to Daniel.Vasquz@tceq.texas.gov and delivery inquires to contact: Air Grants Division
12100 Park 35 Circle, Bldg. F, 1st fl St 1301
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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 12:10 pm-Shipping address line number 1 has changed from: Houston Laboratory to:
12100 Park 35 Circle, Bldg F
1/8/2026 12:10 pm-Shipping address line number 2 has changed from: 12553 West Airport Blvd to:
1/8/2026 12:10 pm-Shipping city has changed from: Sugar Land to: Austin
1/8/2026 12:10 pm-Shipping zip code has changed from: 77478 to: 78753
1/8/2026 12:10 pm-Shipping address changed from: 11420 to: 12444
1/8/2026 12:10 pm-Change to Line 2: Rate has changed from: 25.00 to: 25
Purchase Order Change Notice PO No. 26156280
Order Date: 1/7/2026
Internal Tracking No.: 582-26-01353
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42541 42522001009 File Cabinet, Wood, Vertical, 2 Drawers, 23"W X 29"D X 32"H, Locking, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Tue Apr 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 42522001009-1
1 EACH 450.00 $450.00
2 42541 42522001009 Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90
1 EACH 25.00 $25.00
Total $475.00
File details come from the government source that posted it. Updated .