26240083-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26240083
- Contract number
- 26240083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240083) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for office furniture from TCI, a contractor located in Huntsville, Texas. The order was placed on April 7, 2026, and will be delivered to the TCEQ's Remediation Contract Support office at 12100 Park 35 Circle, Building D, Austin, Texas 78753. The purchasing agent is Tanya Moore, and delivery inquiries should be directed to Krista Jones at 512-239-2318.
The purchase order covers one midback office chair with mesh seating (Model 42560844021) priced at $425.00 and a furniture installation charge of $15.00, for a combined total of $440.00. Both line items are under Contract 425-T8, a term contract, with an estimated delivery date of July 6, 2026 (90 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to dssinvoices@tceq.texas.gov with detailed itemized line items matching the purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26240083
Order Date: 4/7/2026
Internal Tracking No.: 582-26-02135
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: Ref Req # 582-26-02135 Please 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 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 42560844021 Chair Midback WXO with Mesh seating, 20"W X 19 1/2"D X 36 1/2" - 40"H, Seat height 16" - 20 1/2", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/6/2026
1 EACH 425.00 $425.00
2 42560 42560844021 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/6/2026
1 EACH 15.00 $15.00
Purchase Order PO No. 26240083
Order Date: 4/7/2026
Internal Tracking No.: 582-26-02135
Total $440.00
File details come from the government source that posted it. Updated .