26210877-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26210877
- Contract number
- 26210877
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26210877, issued on February 19, 2026, by the Texas Commission on Environmental Quality (Agency No. 582) to TCI, a vendor located in Huntsville, Texas. The purchase order is directed to the El Paso Regional Office – Region 6 in El Paso, Texas. The purchasing agent is Samantha Dormandy, with invoicing directed to Leticia Castano. The order is subject to Texas state tax exemption provisions as the goods are being purchased for exclusive use by the State of Texas.
The purchase order encompasses three line items totaling $3,327.00: three ergonomic chairs (Model LXO, 26"W x 24"D x 36½"-41"H) at $405.00 each ($1,215.00 extended) under Contract 425-T8 with a 90-day delivery window (delivery date 5/20/2026); two plastic engraved tags (up to 12 square inches, black/white) at $6.00 each ($12.00 extended) under Contract 665-T2 with a 30-day delivery window (delivery date 3/23/2026); and four heavy-duty ergonomic multi-function task chairs with 500-pound weight capacity at $525.00 each ($2,100.00 extended) under Contract 425-T8 with a 150-day delivery window (delivery date 7/20/2026). All line items are term contracts with established unit pricing and fixed delivery timeframes.
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Text version
Purchase Order PO No. 26210877
Order Date: 2/19/2026
Internal Tracking No.: 582-26-01734
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso, TX 79901-1212
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Leticia Castano Email: leticia.castano@tceq.texas.gov Phone #: 915-834-4949
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 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/20/2026
3 EACH 405.00 $1,215.00
2 66542 66554221060-
Tag, Plastic, Engraved, up to 12 Sq.
In. or less, with or without adhesive;
specify color, backing & name Attribute 1: 11 Black/White Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
2 EACH 6.00 $12.00
Purchase Order PO No. 26210877
Order Date: 2/19/2026
Internal Tracking No.: 582-26-01734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560700200 Chair, Ergonomic, Multi-Function Adjustable, Task, Storm Heavy Duty Chair, Accommodates 24/7 usage, Black, Drop Arms, Weight Capacity:
500 lbs. Seat Height: 16.5"-21" Seat Width, Inside Arm: 18"-24" Contract: 425-T8 Contract Type: Term Delivery ARO (days): 150 Delivery Date: 7/20/2026
4 EACH 525.00 $2,100.00
Total $3,327.00
File details come from the government source that posted it. Updated .