26157619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|420-T9|26157619
- Contract number
- 26157619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157619) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/15/2026, with the contractor being TCI, located in Huntsville, TX. The purchase order is for the DFW Regional Office - Region 4, located in Fort Worth, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 12 Stacking Chairs (Piper, Without Arms) at a unit price of $125.00, totaling $1,500.00. The order is issued under Contract 420-T9, which is a term contract, with a delivery period of 90 days after receipt of order (ARO) and a specified delivery date of 4/15/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The point of contact for shipping and invoicing is Rebecca Marini, and the agency purchaser is Samantha Dormandy from TCEQ.
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Text version
Purchase Order PO No. 26157619
Order Date: 1/15/2026
Internal Tracking No.: 582-26-01427
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #:817-588-5930
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42060 42060300333 Stacking Chair, Piper, Without Arms Contract: 420-T9 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/15/2026
12 EACH 125.00 $1,500.00
Total $1,500.00
File details come from the government source that posted it. Updated .