26211852-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T8|26211852
- Contract number
- 26211852
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211852) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 25, 2026, with TCI located in Huntsville, Texas. Delivery and invoicing are directed to the TCEQ's Waco Regional Office (Region 9) located at 6801 Sanger Avenue, Suite 2500, Waco, Texas. The State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items totaling $1,551.00, sourced through various term contracts. The items include archival storage boxes (2 cartons at $84.00), a spill kit for evidence collection (1 case at $76.00), whisk brooms (10 units at $100.00), and office furniture comprised of an ergonomic task chair ($525.00), furniture installation charges ($20.00 each for two items), a recycled CXO extreme comfort chair ($675.00), a headrest attachment ($51.00), and additional furniture installation charges ($20.00). Delivery dates range from March 27, 2026, to July 27, 2026, with most items subject to a 30-day delivery window. All items are procured under established state term contracts (615-T3, 345-T1, 485-T1, and 425-T8).
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Text version
Purchase Order PO No. 26211852
Order Date: 2/25/2026
Internal Tracking No.: 582-26-01796
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco TX 76710-7826
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco, TX 76710-7826
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford Email: Kristie.Shackelford@tceq.texas.gov Phone #: 254-761-3009
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 61537 61537152995 Box, Storage, Archive, Letter/Legal Size, 15 ¾x12x10, Separate Lid, 12/Ctn, Freight Included Attribute 1: Without Print Contract: 615-T3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026 MPN: Graphics Manufacturer Name: Graphics
2 CRTN 42.00 $84.00
2 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: #34810-7
Manufacturer Name: LYSOL
1 CASE 76.00 $76.00
Purchase Order PO No. 26211852
Order Date: 2/25/2026
Internal Tracking No.: 582-26-01796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48510 48510154502 Broom, Whisk, 11" Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
10 EACH 10.00 $100.00
4 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: 7/27/2026
1 EACH 525.00 $525.00
5 42560 42560700200 Furniture Installation Charge 1 EACH 20.00 $20.00
6 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: 5/26/2026
1 EACH 675.00 $675.00
7 42560 42560291009 Furniture Installation Charge 1 EACH 20.00 $20.00
8 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 51.00 $51.00
Total $1,551.00
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