26270276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26270276
- Contract number
- 26270276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270276) issued on June 17, 2026, by the Texas Commission on Environmental Quality (TCEQ), Department 582, to TCI located in Huntsville, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is Tanya Moore, and the internal delivery contact is Jasmin Almosara. The bill-to address is the Water Quality, Wastewater Permitting office in Austin, Texas, with delivery directed to the Austin location at 12100 Park 35 Circle, Building F.
The purchase covers two line items under Contract 425-T8, a term contract: three ergonomic chairs (Model LXO, 26"W x 24"D x 36½" - 41"H with seat height 17"-22½", black only) at $405.00 per unit for a subtotal of $1,215.00, and one furniture installation charge at $45.00. The total order value is $1,260.00. Both items have a 90-day delivery window with a scheduled delivery date of September 15, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching the purchase order, or payment may be rejected.
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Text version
Purchase Order PO No. 26270276
Order Date: 6/17/2026
Internal Tracking No.: 582-26-02629
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
Jasmin Almosara
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02629 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 and delivery inquires to contact: Jasmin.Almosara@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 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/15/2026
3 EACH 405.00 $1,215.00
2 42560 42560840508 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/15/2026
1 EACH 45.00 $45.00
Total $1,260.00
File details come from the government source that posted it. Updated .