26266538-0.pdf
PDF 16 KB Posted
- Attached to
- TX|425-T2|26266538
- Contract number
- 26266538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266538) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas. The order was placed on May 26, 2026, with TCI, a furniture contractor based in Huntsville, Texas. The purchase order references Request #582-26-02442 and is being billed to and shipped to the Remediation Contract Support office in Austin, Texas, with delivery directed to Krista Jones at the agency's Park 35 Circle facility.
The purchase order encompasses office furniture and related services with a total contract value of $2,746.00. Line items include two mahogany bankers chairs at $425.00 each ($850.00 total), a set of four black casters at $49.00 per set ($98.00 total), and a furniture installation charge of $40.00. Additionally, the order includes a 66"W x 36"D secretarial desk with a 60"W return in mahogany for $1,600.00, with associated grommet specifications and installation charges totaling $158.00. All items are sourced under existing term contracts (425-T5 and 425-T2) with a standard delivery timeframe of 90 days from the order date, with an expected delivery date of August 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26266538
Order Date: 5/26/2026
Internal Tracking No.: 582-26-02442
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
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02442 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@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 42507 42508320100-
Bankers Chair, Wood, Traditional Styling, Solid Hardwood Frame.
Attribute 1: Mahogany Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
2 EACH 425.00 $850.00
2 42507 42508320100-
Option No. 20: Casters, Set Of Four (4),Black Only Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
2 EACH 49.00 $98.00
Purchase Order PO No. 26266538
Order Date: 5/26/2026
Internal Tracking No.: 582-26-02442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42507 42508320100-
Furniture Installation Charge Contract: 425-T5 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
1 EACH 40.00 $40.00
4 42521 42521642328 Desk, Wood, Secretarial, 66"W X 36"D X 30"H, Return 60"W X 24"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Right Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
MPN: 42521642328
1 EACH 1600.00 $1,600.00
5 42521 42521642328 GROMMET LOCATION: GR-Right rear corner Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
1 EACH 0.00 $0.00
6 42521 42521642328 Additional Grommet with hardware, Customer Must Specify Grommet Location Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026 Notes: Grommet-GC-Center 6" From Rear on Return
1 EACH 33.00 $33.00
7 42521 42521642328 Inside/Installation: COG Districts 1-11, 17, 19-24 Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
1 EACH 125.00 $125.00
Total $2,746.00
File details come from the government source that posted it. Updated .