26239810-1.pdf
PDF 17 KB Posted
- Attached to
- TX|425-T4|26239810
- Contract number
- 26239810
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239810) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), to TCI located in Huntsville, Texas. The purchase order was originally dated April 6, 2026, with internal tracking number 582-26-02117. The revision documented reflects a change to contractor notes regarding invoicing procedures and delivery contact information. Invoicing should be directed to dssinvoices@tceq.texas.gov, with delivery inquiries directed to Krista Jones at the Texas Commission on Environmental Quality. The purchaser of record is Tanya Moore of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. Bill-to and ship-to addresses are specified for the Remediation Contract Support office in Austin, Texas.
The purchase order encompasses office furniture and related installation services with a total contract value of $4,539.00. Items include four recycled CXO Extreme Comfort Chairs with mesh backing and lumbar support at $675.00 each ($2,700.00 total), four headrests at $51.00 each ($204.00 total), installation services for the chairs at $60.00, one walnut desk with return at $1,325.00, desk installation at $50.00, one walnut coat rack with brass hooks at $175.00, and delivery charges totaling $25.00. All items are sourced under Term Contracts 425-T8 and 425-T4, with a delivery date of July 6, 2026, and an average receipt of order (ARO) of 90 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. Invoices must include detailed itemized line items matching the purchase order exactly to avoid rejection.
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Text version
Purchase Order Change Notice PO No. 26239810
Order Date: 4/6/2026
Internal Tracking No.: 582-26-02117
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:
4/6/2026-Ref Req # 582-26-02117Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 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):4/6/2026 11:22 am-Contractor note changed Ref Req # 582-26-02117
Please send invoicing and delivery inquires to contact: Krista Jones 512-239-2318 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. to: Ref Req # 582-26-02117Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 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
Order Date: 4/6/2026
Internal Tracking No.: 582-26-02117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
4 EACH 675.00 $2,700.00
2 42560 42560291009 Inside/Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
4 EACH 15.00 $60.00
3 42560 42560291009 Headrest for CXO Chair Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
4 EACH 51.00 $204.00
4 42521 42521661209-
Desk, CRT Main with Return, Wood, 66"W x 20"D x 30"H, Return 49"W x 24"D x 30"H, Stationery Tray, 2 Grommets, Lock 2 Keys, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Walnut Attribute 2: Right Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
1 EACH 1325.00 $1,325.00
5 42521 42521661209-
Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
1 EACH 50.00 $50.00
Order Date: 4/6/2026
Internal Tracking No.: 582-26-02117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 42521 42521661209-
GROMMET LOCATION: GL-Left rear corner Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
7 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: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 42510471008
1 EACH 175.00 $175.00
8 42510 42510471008 Inside Delivery Charge Contract: 425-T4 Contract Type: Term Delivery ARO (days): 90 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
1 EACH 25.00 $25.00
Total $4,539.00
File details come from the government source that posted it. Updated .