Contract 27000509

The State of Texas, Office of the Governor, awarded a purchase order (No. 27000509) to Herman Miller, Inc. under contract TXMAS-21-42503 on September 4, 2026, with a contract value of $7,889.02. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and encompasses 7,889.02 units of Herman Miller products at a unit price of $1.00 per unit. The purchasing agent is Michael White, and the order is to be delivered to the Office of the Governor at 400 West 15th Street, Austin, Texas 78701, with a scheduled delivery date of October 9, 2026.

The specific products being procured under this award are not explicitly detailed in the available documentation beyond reference to Herman Miller, Inc. merchandise. However, given Herman Miller's market position as a manufacturer of office furniture and workspace solutions, the purchase likely pertains to furnishings or related equipment for state use. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas. The performance period extends from the award date of September 4, 2026, through the delivery date of October 9, 2026, representing a 35-day available-to-receive-order lead time.