26211079-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T4|26211079
- Contract number
- 26211079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211079) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on February 20, 2026. The order is placed with TCI, located in Huntsville, Texas. The purchasing agent is Tanya Moore of TCEQ's Statewide Procurement Division. Items are to be delivered to the Remediation Contract Support office in Austin, Texas at 12100 Park 35 Circle, Building D. The purchase order references Internal Tracking Number 582-26-01720 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses seven line items totaling $2,253.00 for furniture and related services. The items include: two mahogany bankers chairs with solid hardwood frames ($850.00) under Contract 425-T5; furniture installation charge ($50.00); two sets of four black casters ($98.00); one walnut lateral two-drawer file cabinet measuring 38"Wx21"Dx30"H with freight and dock delivery included ($625.00) under Contract 425-T2; inside delivery/installation for COG Districts 12, 13, 14, 15, 16, and 18 ($30.00); three walnut coat racks with brass hooks measuring 60"H with freight and dock delivery included ($525.00) under Contract 425-T4; and an inside delivery charge ($75.00). All items are scheduled for delivery on May 21, 2026, with an approximate receipt order (ARO) of 90 days. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211079
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01720
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01720 Please send invoicing dssinvoices@tceq.texas.gov and delivery inquires to contact: Attn: Krista Jezek
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 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/21/2026
2 EACH 425.00 $850.00
2 42507 42508320100-
Furniture Installation Charge 1 EACH 50.00 $50.00
3 42507 42508320100-
Option No. 20: Casters, Set Of Four (4),Black Only Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90
2 EACH 49.00 $98.00
Purchase Order PO No. 26211079
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42541 42541311058 File Cabinet, Lateral, Wood, Two Drawer, 38"Wx21"Dx30"H, Sam Houston, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/21/2026
MPN: 42541311058
1 EACH 625.00 $625.00
5 42541 42541311058 425000 Inside Delivery/Installation:
COG Districts 12, 13, 14, 15, 16, 18
1 EACH 30.00 $30.00
6 42510 42510471008 Coat Rack, Costumer, Wood, Brass Hooks, 60"H, Designs In Wood, Freight Included Dock Delivery Attribute 1: Walnut Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/21/2026
MPN: 42510471008
3 EACH 175.00 $525.00
7 42510 42510471008 Inside Delivery Charge 1 EACH 75.00 $75.00
Total $2,253.00
File details come from the government source that posted it. Updated .