25032673-0.pdf

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Attached to
TXMAS TX|TXMAS-21-42503|13808376407|25032673
Contract number
25032673
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25032673) issued by the Texas School For The Deaf, a state 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 73988903.

The purchase order is for VERUS items under the TXMAS-21-42503 contract, with a total contract value of $1,387.36. The first line item is priced at $1,387.36, while the second line item is listed at $0.00. The delivery date for both items is scheduled for 2/16/2024. 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 contract terms.

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Offline Sale: Purchase Order PO No. 25032673

Order Date: 12/21/2023

Internal Tracking No.: 73988903

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 42560 VERUS

Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 2/16/2024

1 1387.36 $1,387.36

2 42560 VERUS

Delivery Date: 2/16/2024

1 EACH 0.00 $0.00

Total $1,387.36

File details come from the government source that posted it. Updated .