26264371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264371
- Contract number
- 26264371
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264371) is issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with TCI, located in Huntsville, Texas, for delivery to the San Antonio Regional Office – Region 13. The purchase order was issued on May 13, 2026, with Carmen Garcia designated as the shipping and invoicing contact at the San Antonio office.
The purchase order covers 11 units of Navigator Upholstered Chairs Without Arms (Commodity Code 42560600019) under Term Contract 425-T8 at a unit price of $365.00, resulting in an extended price of $4,015.00. The delivery is scheduled for August 11, 2026, with an acknowledged receipt order (ARO) timeframe of 90 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264371
Order Date: 5/13/2026
Internal Tracking No.: 582-26-02361
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
Carmen Garcia
(210) 403-4051 San Antonio Regional Office - Region 13 14250 Judson Road San Antonio, TX 78233-4480
NOTE TO CONTRACTOR: TCEQ SHIPPING/INVOICING CONTACT INFORMATION
Contact person; Carmen Garcia email: carmen.garcia@tceq.texas.gov Phone: 210-403-4051
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 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/11/2026
11 EACH 365.00 $4,015.00
Total $4,015.00
File details come from the government source that posted it. Updated .