25212581-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25212581
- Contract number
- 25212581
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212581) issued by the Educational Service Center (ESC), Region 20 in San Antonio, Texas, to National Business Furniture, LLC based in Atlanta, Georgia. The purchase order involves a transaction under the Texas Multiple Award Schedule (TXMAS) contract with Global Industries, Inc., and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers a single item with an associated installation charge, totaling $4,958.80. Specifically, the order includes a quote for an unspecified item priced at $4,118.80 (quantity of 4,118.8 units at $1.00 per unit) and an installation or removal charge of $840.00. The contract (TXMAS-24-42506) specifies a delivery timeframe of 5 days after receipt of order, with a scheduled delivery date of 8/4/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's exemption for state and local government purchases.
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Text version
Purchase Order PO No. 25212581
Order Date: 7/30/2025
Internal Tracking No.: PO#506504
Contractor Info Bill To Ship To National Business Furniture, LLC 12038513201 1819 Peachtree Rd Ne Ste 520 Atlanta, GA 30309
(410) 721-8803
ESC, Region 20
1314 HINES AVE.
SAN ANTONIO TX 78208-1899
ESC, Region 20
1314 HINES AVE.
SAN ANTONIO TX 78208-1899
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
Educational Service Center Region 20 - E0150
Luz Herrera luz.herrera@esc20.net (210) 370-5766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
4,118.8 EACH 1.00 $4,118.80
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 8/4/2025
1 EACH 840.00 $840.00
Total $4,958.80
File details come from the government source that posted it. Updated .