26240565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T1|26240565
- Contract number
- 26240565
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240565) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, on April 10, 2026. The contractor is TCI, located in Huntsville, Texas. The order is being fulfilled for delivery to Dustin Hubenthal at 12100 Park 35 Circle Building A in Austin, Texas. The purchasing agent is Samantha Dormandy of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a conference table and installation services under Term Contract 425-T1. Line Item 1 specifies one rectangular conference table measuring 84"W x 42"D x 30"H in mahogany finish with freight and dock delivery included at Stephen F Austin, priced at $850.00. Line Item 2 covers installation services for COG Districts 12, 13, 14, 15, 16, and 18 at $50.00. The total order value is $900.00 with a delivery date of July 9, 2026 and an ARO (After Receipt of Order) delivery timeline of 90 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All invoices and shipping information should be submitted to dustin.hubenthal@tceq.texas.gov.
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Text version
Purchase Order PO No. 26240565
Order Date: 4/10/2026
Internal Tracking No.: 582-26-02158
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Administrative Services Deputy PO Box 13087, MC 179 Austin TX 78711-3087
Dustin Hubenthal
(512) 239-1219 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: dustin.hubenthal@tceq.texas.gov Please Submit All Shipping Information To: dustin.hubenthal@tceq.texas.gov
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 42521 42521742157-
Table, Conference, 84"W x 42"D x 30"H, Rectangular, Slab End Stephen F Austin, Freight Included Dock Delivery Attribute 1: Mahogany Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/9/2026
1 EACH 850.00 $850.00
2 42521 42521742157-
Installation: COG Districts 12, 13, 14, 15, 16, 18 Contract: 425-T1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/9/2026
1 EACH 50.00 $50.00
Total $900.00
File details come from the government source that posted it. Updated .