25032680-0.pdf
PDF 13 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|25032680
- Contract number
- 25032680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25032680) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 2/8/2024, 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 NEVI Sit To Stand Tables, with one table priced at $3,312.82 and a second table listed at $0.00, resulting in a total contract value of $3,312.82. The contract (TXMAS-21-42503) has a specified delivery date of 3/7/2024. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas state entity. The purchase order is signed and includes standard disclaimers about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 25032680
Order Date: 2/8/2024
Internal Tracking No.: 74003597
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 42520 NEVI SIT TO STAND TABLES
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 3/7/2024
1 3312.82 $3,312.82
2 42520 NEVI SIT TO STAND TABLES
Delivery Date: 3/7/2024
1 EACH 0.00 $0.00
Total $3,312.82
File details come from the government source that posted it. Updated .