26005914-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26005914
- Contract number
- 26005914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005914) issued by the Texas Department of Insurance on 10/10/2025, with Alfred Williams & Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involving a contract with Herman Miller, Inc. under the TXMAS (Texas Multiple Award Schedule) contract framework. The document is specifically for the state of Texas and will be shipped to 1601 Congress, Austin, TX 78701.
The purchase order covers a quote for an unspecified item with a unit price of $1.00, totaling $32,960.55, along with an installation or removal charge of $6,801.92, bringing the total contract value to $39,762.47. The order has a delivery date of 11/14/2025 with a 35-day after receipt of order (ARO) delivery timeline. The state of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. The contract is identified by the TXMAS-21-42503 contract number, with Lilly Soto from the Texas Department of Insurance listed as the agency purchaser.
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Text version
Purchase Order PO No. 26005914
Order Date: 10/10/2025
Internal Tracking No.: 45400 26-0238
Contractor Info Bill To Ship To Alfred Williams & Company 15607155577 6310 N Lamar Blvd.
Austin, TX 78752
(919) 414-1920
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Austin TX 78701
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28566 Quote Quote TXMAS-21-42503 Herman Miller, Inc.
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 11/14/2025 MPN: Quote Manufacturer Name: Quote
32,960.55 EACH 1.00 $32,960.55
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery Date: 11/14/2025
1 EACH 6801.92 $6,801.92
Total $39,762.47
File details come from the government source that posted it. Updated .