26213481-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26213481
- Contract number
- 26213481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213481) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, to procure goods from TCI, a contractor based in Huntsville, Texas. The order was placed on March 10, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is for delivery to the TCEQ Andrews Office in Andrews, Texas, with Joanna Lowder designated as the receiving contact.
The purchase order covers one heavy-duty Sherman office chair in black with a 450-pound weight capacity, lumbar support, pneumatic adjustment, and a five-star aluminum base, with freight included. The unit price is $725.00 for a total order value of $725.00. The chair is procured under Contract 425-T8, classified as a term contract. The delivery is scheduled for June 8, 2026, with an ARO (Acknowledgment Required Order) timeframe of 90 days. Invoicing should be directed to Lauri Cherry at TCEQ. The State of Texas is exempt from federal excise taxes and all state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213481
Order Date: 3/10/2026
Internal Tracking No.: 582-26-01892
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
TCEQ Joanna Lowder 9998 State Highway 176 Andrews, TX 79714
NOTE TO CONTRACTOR: DELIVERY:
TCEQ Andrews Office Attention: Joanna Lowder Phone: 512-605-9639
INVOICING:
Contact Person: Lauri Cherry Email: lauri.cherry@tceq.texas.gov Phone: 512-239-0954
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 42560840664 Chair, Heavy Duty, Sherman, Black, Supports 450 Lbs., Lumbar Support, Pneumatic Adjustable, Five Star Aluminum Base, Freight Included Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/8/2026 Notes: Ship to Address:
TCEQ Joanna Lowder 9998 State Highway 176 Andrews, TX 79714
1 EACH 725.00 $725.00
Purchase Order PO No. 26213481
Order Date: 3/10/2026
Internal Tracking No.: 582-26-01892
Total $725.00
File details come from the government source that posted it. Updated .