26003605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42502|26003605
- Contract number
- 26003605
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003605) issued by the Office of the Attorney General of Texas on 9/25/2025, involving Teknion LLC, a contractor located in Mount Laurel, NJ. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single line item with a total value of $36,150.12, which appears to be a quote from Teknion based on OfficeSource, LTD's Proposal 2025-26162. The contract specifies a delivery date of 11/24/2025 with a 60-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is managed by agency purchaser Gracie Perez, who can be contacted at gracie.perez@oag.texas.gov or (512) 475-4339.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003605
Order Date: 9/25/2025
Internal Tracking No.: PO-0013584
Contractor Info Bill To Ship To Teknion LLC 12237850404 302 Fellowship Rd., Ste. 110 Mount Laurel, NJ 08054-1218
(416) 735-3438
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
5500 E. Oltorf Austin TX 78741
NOTE TO CONTRACTOR: First Floor 1D
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
Office Of The Attorney General -
Gracie Perez gracie.perez@oag.texas.gov (512) 475-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42548 Teknion-Quote Quote TXMAS-25-42502 Teknion
LLC
Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 11/24/2025 Notes: Per OfficeSource, LTD, Proposal 2025-26162 MPN: Tek Manufacturer Name: Teknion
36,150.12 EACH 1.00 $36,150.12
Total $36,150.12
File details come from the government source that posted it. Updated .