Contract 27003551

The State of Texas, Office of the Attorney General (Agency 302), issued Purchase Order 27003551 to Steelcase Inc. under the Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-24-42504 on September 25, 2026. The contract was awarded through a best value procurement methodology in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The total contract value is $44,428.37, representing office furniture and related furnishings under National Institute of Governmental Purchasing (NIGP) Code 42500. The ordering agency is located in Austin, Texas, with an expected delivery date of December 28, 2026, reflecting an estimated lead time of 90 days from the award date.

The procurement involves a single line item of 44,428.37 units at a unit price of $1.00 each. Steelcase Inc. serves as the prime contractor for this purchase order, which is tracked internally as PO-0018000. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted to Invoices@oag.texas.gov and must reference both the TXMAS Purchase Order number and the internal tracking number PO-0018000 for proper accounting and payment processing.