25032679-0.pdf
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- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|25032679
- Contract number
- 25032679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25032679) issued by the Texas Parks & Wildlife Department on 11/14/2023, utilizing the TXMAS-21-42503 state contract with Herman Miller, Inc., a contractor located in Zeeland, Michigan. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers AO1 and AO2 panels and components, with a total contract value of $4,805.55. The first line item is priced at $4,805.55, while the second line item is listed at $0.00, potentially indicating a complementary or bundled product. The contracted delivery date is set for 12/14/2023, and the order is marked as being for the exclusive use of the State of Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), which suggests a pre-negotiated state purchasing agreement that allows for streamlined procurement of specific goods or services.
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Text version
Offline Sale: Purchase Order PO No. 25032679
Order Date: 11/14/2023
Internal Tracking No.: 73941457
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: 12/14/2023
1 4805.55 $4,805.55
2 42594 AO1&2PANELS&AO1COMPONENTS
Delivery Date: 12/14/2023
1 EACH 0.00 $0.00
Total $4,805.55
File details come from the government source that posted it. Updated .