27006168-0.pdf
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- Attached to
- TX|425-T8|27006168
- Contract number
- 27006168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006168) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to TCI, a furniture contractor located in Huntsville, Texas. The order was placed on October 7, 2026, with an internal tracking number of 582-27-00416. The purchaser is Tanya Moore from TCEQ's Statewide Procurement Division, and the order is being billed to TCEQ's Remediation Contract Support office in Austin, with delivery directed to Laura Maya at the agency's Park 35 Circle facility in Austin.
The purchase order covers two line items totaling $470.00: one Carlson High Back Task Chair (30"W x 27½"D x 42"-48½"H with adjustable seat height) priced at $450.00, and a furniture installation charge of $20.00. Both items are sourced under Contract 425-T8 (a term contract) with an anticipated delivery date of January 5, 2027, allowing 90 days from order placement for delivery. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted to dssinvoices@tceq.texas.gov with line items matching the purchase order exactly, and delivery inquiries should be directed to Krista.Jones@tceq.texas.gov.
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Text version
Purchase Order PO No. 27006168
Order Date: 10/7/2026
Internal Tracking No.: 582-27-00416
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
Laura Maya
(512) 239-2039 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00416 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 42560841506 Chair Carlson High Back Task chair, 30"W X 27 1/2"D X 42" - 48 1/2"H, Seat height 17 1/2" - 23", Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2027
1 EACH 450.00 $450.00
2 42560 42560841506 Furniture Installation Charge Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/5/2027
1 EACH 20.00 $20.00
Total $470.00
File details come from the government source that posted it. Updated .