25032672-0.pdf
PDF 13 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|25032672
- Contract number
- 25032672
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 25032672) issued on 7/27/2023 by the Texas Parks & Wildlife Department, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract mechanisms. The purchase order is issued to Herman Miller, Inc., a contractor located in Zeeland, Michigan, under the TXMAS-21-42503 contract.
The purchase order covers AO1 & AO2 Panels and AO1 Components, with a total contract value of $30,413.52. The first line item is priced at $30,413.52, while the second line item is listed at $0.00. The delivery date for both items is scheduled for 10/7/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The contract type is designated as TXMAS (Texas Multiple Award Schedule), indicating a pre-negotiated procurement vehicle for state agencies.
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Text version
Offline Sale: Purchase Order PO No. 25032672
Order Date: 7/27/2023
Internal Tracking No.: 73890451
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42594 AO1&2PANELS&AO1COMPONENTS
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 10/7/2023
1 30413.52 $30,413.52
2 42594 AO1&2PANELS&AO1COMPONENTS
Delivery Date: 10/7/2023
1 EACH 0.00 $0.00
Total $30,413.52
File details come from the government source that posted it. Updated .