26157032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26157032
- Contract number
- 26157032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157032) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to TCI, a contractor located in Huntsville, TX. The purchase order is dated 1/12/2026 and is associated with Internal Tracking No. 582-26-01405. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Tanya Moore as the agency purchaser.
The purchase order is for a CXO Extreme Comfort Chair with specific details: a recycled mesh-backed chair with waterfall seat design and lumbar support, priced at $675.00. Additionally, the order includes inside/installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $15.00, and a headrest for the CXO Chair at $51.00, totaling $741.00. The contract (425-T8) is a term contract with a 90-day delivery after receipt of order (ARO), with a scheduled delivery date of 4/13/2026. The order 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 PO No. 26157032
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01405
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01405 Please send invoicing and delivery inquires to contact: Nicole Patterson 512-239-5066 Nicole.Patterson@tceq.texas.gov
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.
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
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 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: 4/13/2026
1 EACH 675.00 $675.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 15.00 $15.00
3 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Purchase Order PO No. 26157032
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01405
Total $741.00
File details come from the government source that posted it. Updated .