25032671-0.pdf
PDF 13 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|25032671
- Contract number
- 25032671
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25032671) issued by the Texas School For The Deaf, an agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is from Herman Miller, Inc., located in Zeeland, Michigan, and was generated on 12/21/2023 with an internal tracking number of 73983873.
The purchase order is for two Canvas Wall items under the TXMAS-21-42503 contract, with a delivery date of 2/9/2024. The first Canvas Wall item is priced at $372.60, while the second is listed at $0.00, resulting in a total contract value of $372.60. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and is exempt from federal excise taxes as per the state's standard procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 25032671
Order Date: 12/21/2023
Internal Tracking No.: 73983873
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
Texas School For The Deaf - 772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42594 CANVAS WALL
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 2/9/2024
1 372.60 $372.60
2 42594 CANVAS WALL
Delivery Date: 2/9/2024
1 EACH 0.00 $0.00
Total $372.60
File details come from the government source that posted it. Updated .