26214278-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26214278
- Contract number
- 26214278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26214278) issued on March 12, 2026, by the Texas Commission on Environmental Quality (TCEQ), Air Permits Division, to TCI, a contractor located in Huntsville, Texas. The TCEQ is the purchasing agency, with Tanya Moore serving as the agency purchaser. The order is designated for delivery to the TCEQ's Austin, Texas location at 12100 Park 35 Circle, Building C.
The purchase order covers office furniture and installation services under Contract 425-T8, a term contract with a 90-day delivery window and delivery date of June 10, 2026. The three line items include a Chair Midback SXO chair priced at $670.00, inside installation services for COG Districts 1-11, 17, and 19-24 at $20.00, and a Headrest for the Chair Midback SXO at $45.00. The total order value is $735.00. All items are subject to the State of Texas sales tax exemption, and invoicing inquiries should be directed to Alexys Ramirez at the TCEQ.
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. 26214278
Order Date: 3/12/2026
Internal Tracking No.: 582-26-01905
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01905 Please send invoicing and delivery inquires to contact: Alexys Ramirez 512-239-0272 Alexys.Ramirez@tceq.texas.gov
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 42560 42560844005 Chair Midback SXO chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/10/2026
1 EACH 670.00 $670.00
2 42560 42560844005 Inside Installation COG Districts 1-11, 17, 19-24 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 20.00 $20.00
3 42560 42560844005 Headrest, Chair Midback SXO Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90
1 EACH 45.00 $45.00
Purchase Order PO No. 26214278
Order Date: 3/12/2026
Internal Tracking No.: 582-26-01905
Total $735.00
File details come from the government source that posted it. Updated .