25032678-0.pdf

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Attached to
TXMAS TX|TXMAS-21-42503|13808376407|25032678
Contract number
25032678
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25032678) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 12/21/2023, specifically for the Texas School for the Deaf (Agency 772). The purchase order is from Herman Miller, Inc., located in Zeeland, Michigan, and is processed under a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order is for canvas wall items, with a total contract value of $73,990.82. One line item is priced at $73,990.82, while a second line item is listed at $0.00. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The scheduled delivery date for the items is 2/8/2024, and the contract is identified by the number TXMAS-21-42503 with a NIGP Code of 42594.

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Offline Sale: Purchase Order PO No. 25032678

Order Date: 12/21/2023

Internal Tracking No.: 73982481

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: 2/8/2024

1 73990.82 $73,990.82

2 42594 CANVAS WALL

Delivery Date: 2/8/2024

1 EACH 0.00 $0.00

Total $73,990.82

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