Incidental Item and 1 more item

The Public Utility Commission of Texas (Agency 473) issued Purchase Order No. 26324562 to Steelcase Inc. on August 4, 2026, for office furniture and related installation services. The contract, referenced as TXMAS-24-42504, totals $1,359.48 and comprises two line items: a Steelcase furniture quote of 1,097.52 units at $1.00 per unit ($1,097.52) and an incidental installation item valued at $261.96. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 42500. The point of delivery is located at the Public Utility Commission of Texas offices at 1701 North Congress Avenue, Floor 8, Room 100, Austin, Texas 78701.

The contract specifies a 90-day Approximate Receipt of Order timeline with a scheduled delivery date of November 2, 2026. The purchasing agent is Casey Greene, and the order is designated for internal reference as PO# 473-26-0000765 for invoicing and payment purposes. As a State of Texas purchase order, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No separate annual value or multi-year period of performance data is indicated in the contract documentation.