25032674-0.pdf

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Attached to
TXMAS TX|TXMAS-21-42503|13808376407|25032674
Contract number
25032674
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25032674) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/20/2024, specifically for the City of Melissa (Agency M0051). The purchase order is from Herman Miller, Inc., located in Zeeland, Michigan, and is processed under the TXMAS-21-42503 state contract.

The purchase order is for one EMBODY chair, priced at $3,760.02, with a scheduled delivery date of 9/3/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by a Texas governmental entity. The contract type is identified as TXMAS (Texas Multiple Award Schedule), and the purchase includes a second line item for the same EMBODY chair at $0.00, though the purpose of this zero-cost line item is not specified in the document.

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Text version

Offline Sale: Purchase Order PO No. 25032674

Order Date: 8/20/2024

Internal Tracking No.: 74136866

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 Melissa - M0051 (972) 838-2338

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42560 EMBODY

Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 9/3/2024

1 3760.02 $3,760.02

2 42560 EMBODY

Delivery Date: 9/3/2024

1 EACH 0.00 $0.00

Total $3,760.02

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