26188605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26188605
- Contract number
- 26188605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188605) issued by the Texas Commission on Environmental Quality (TCEQ), State of Texas, on January 30, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing contact is Samantha Dormandy of the Statewide Procurement Division, Texas Comptroller of Public Accounts, and the delivery contact is Daniella Garcia at TCEQ's Austin facility. The purchase is made under Term Contract 425-T8.
The order covers five line items totaling $1,241.00 for office furniture and related services. Line items include: one Stool Drafting LXO ($485.00), furniture installation charge ($15.00), one Recycled CXO Extreme Comfort Chair with mesh backing and lumbar support ($675.00), inside/installation services for COG Districts 12, 13, 14, 15, 16, and 18 ($15.00), and one Headrest for CXO Chair ($51.00). All items are under the same term contract with a 90-day advance receipt order (ARO) period and delivery date of April 30, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26188605
Order Date: 1/30/2026
Internal Tracking No.: 582-26-01569
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact: Daniella Garcia Email: daniella.garcia@tceq.texas.gov Phone: 512-239-4728
DELIVERY INFO:
Daniella Garcia 12100 Park 35 Circle, Bldg F, 4th floor Austin,TX 78753
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 42560 42560848006 Stool Drafting LXO, 25 1/2"W X 24"D X 43" - 53"H, Seat height 24" - 34", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/30/2026
1 EACH 485.00 $485.00
2 42560 42560848006 Furniture Installation Charge 1 EACH 15.00 $15.00
Purchase Order PO No. 26188605
Order Date: 1/30/2026
Internal Tracking No.: 582-26-01569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/30/2026
1 EACH 675.00 $675.00
4 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
5 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Total $1,241.00
File details come from the government source that posted it. Updated .