25032675-0.pdf
PDF 13 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|25032675
- Contract number
- 25032675
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25032675) issued by the Texas Parks & Wildlife Department on 8/29/2023, utilizing the Texas Multiple Award Schedule (TXMAS) contract system. The purchase is with Herman Miller, Inc., a contractor located in Zeeland, Michigan, and involves a procurement for state government use. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for MOTIA TABLES, with a total contract value of $53,439.82. The order includes one table at the full unit price of $53,439.82, and a second line item for an additional table priced at $0.00, which may indicate a promotional or bundled offering. The contract is identified as TXMAS-21-42503, with a specified delivery date of 9/28/2023. The purchase is made under a state contract that provides tax exemptions for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25032675
Order Date: 8/29/2023
Internal Tracking No.: 73883808
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 42520 MOTIA TABLES
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 9/28/2023
1 53439.82 $53,439.82
2 42520 MOTIA TABLES
Delivery Date: 9/28/2023
1 EACH 0.00 $0.00
Total $53,439.82
File details come from the government source that posted it. Updated .