26245751-0.pdf

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Attached to
TX|665-T2|26245751
Contract number
26245751
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245751) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to contractor TCI, located in Huntsville, Texas. The order was placed on April 27, 2026, with an internal tracking number 582-26-02235. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division. The bill-to address is Field Operations, Compliance Support in Austin, Texas, and the ship-to address is the attention of Jennie Leandro at 12100 Park 35 Circle Building A in Austin, Texas.

The purchase order covers two line items under Contract 665-T2 (Term contract): 25 plastic engraved tags (12 to 27 square inches, black/white, without adhesive) at $8.00 each for a total of $200.00, and 18 metal wall sliders (gold or silver, 2" x 10" nameplate size) at $5.00 each for a total of $90.00. Both items have a delivery date of May 27, 2026, with an agreed-upon delivery time of 30 days after order. The total purchase order amount is $290.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to pseadinv.tceq.texas.gov with detailed and itemized line items matching the purchase order.

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Text version

Purchase Order PO No. 26245751

Order Date: 4/27/2026

Internal Tracking No.: 582-26-02235

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78711-3087

Jennie Leandro

(512) 239-0430 12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-02235 Invoice line items must match the Purchase Order line items. Per the Texas Administrative Code invoices must be detailed and itemized.

Please send invoicing to pseadinv.tceq.texas.gov and delivery inquires to contact: Jennie Leandro Jennie.Leandro@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 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 66542 66554221052-

Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;

specify color, backing & name Attribute 1: 11 Black/White Attribute 2: Without Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026

25 EACH 8.00 $200.00

2 66542 66554737701 Wall Slider, Metal (Gold or Silver) made for 2" x 10" Name plate;

specify color Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026

18 EACH 5.00 $90.00

Purchase Order PO No. 26245751

Order Date: 4/27/2026

Internal Tracking No.: 582-26-02235

Total $290.00

File details come from the government source that posted it. Updated .