25032670-0.pdf
PDF 13 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|25032670
- Contract number
- 25032670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25032670) issued by the City of Bryan, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and directed to Herman Miller, Inc., located in Zeeland, Michigan. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract system, with an order date of 12/23/2021.
The purchase order is for one Aeron chair, priced at $944.32, with a contract number TXMAS-21-42503. The delivery date is set for 1/13/2022. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The second line item on the purchase order shows an additional Aeron chair with a $0.00 price, though the total purchase amount remains $944.32.
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Text version
Offline Sale: Purchase Order PO No. 25032670
Order Date: 12/23/2021
Internal Tracking No.: 73333747
Contractor Info Bill To Ship To Herman Miller, Inc.
13808376407 855 East Main Avenue Zeeland, MI 49464
NOTE TO CONTRACTOR:
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
City of Bryan - M0211 (979) 209-5505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 AERON
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 1/13/2022
1 944.32 $944.32
2 42560 AERON
Delivery Date: 1/13/2022
1 EACH 0.00 $0.00
Total $944.32
File details come from the government source that posted it. Updated .