26214959-1.pdf
PDF 15 KB Posted
- Attached to
- TX|080-T2|26214959
- Contract number
- 26214959
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26214959) was issued on March 16, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, for the Remediation Contract Support division. The contractor is TCI, located in Huntsville, Texas. The purchasing agent is Tanya Moore of the TCEQ Statewide Procurement Division. The change notice represents a revision to the original purchase order, specifically updating contractor contact information for invoicing and delivery inquiries to direct communications to Krista Jones at the TCEQ rather than Laura Maya.
The purchase order is for 2 metal name plates (black brass with gold text, 2" x 8") at $8.00 per unit for a total contract value of $16.00. The items are procured under Contract 080-T2, a term contract with NIGP Code 08050. The delivery date is scheduled for April 15, 2026, with an Arrival and Requested Order (ARO) timeframe of 30 days. Invoices must be sent to dssinvoices@tceq.texas.gov with line items matching the purchase order exactly, or invoices may be rejected. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26214959
Order Date: 3/16/2026
Internal Tracking No.: 582-26-01942
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:
3/16/2026-Ref Req # 582-26-01942Please send invoices to dssinvoices@tceq.texas.gov and delivery inquires to contact:
Krista Jones Krista.Jones@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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/16/2026 12:32 pm-Contractor note changed Ref Req # 582-26-01942
Please send invoicing and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@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. to: Ref Req # 582-26-01942Please send invoices to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones Krista.Jones@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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26214959
Order Date: 3/16/2026
Internal Tracking No.: 582-26-01942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08050 08050105504 Name Plate, Metal- Black Brass w/Gold Text, with or without adhesive, 2" x 8"; specify backing and name Contract: 080-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Apr 15 2026
00:00:00 GMT-0700 (PDT)
2 EACH 8.00 $16.00
Total $16.00
File details come from the government source that posted it. Updated .