26006747-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26006747
- Contract number
- 26006747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006747) issued by the Texas Parks & Wildlife Department on 10/13/2025, involving Alfred Williams & Company as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Melissa Long as the agency purchaser.
The purchase order is for a single line item priced at $218.56, with a delivery anticipated on 11/17/2025 (35 days after order release). The item appears to be from Herman Miller, Inc., though specific details about the exact product are not clearly specified. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being secured for exclusive use by the State of Texas. The purchasing agency is located at 4200 Smith School Road in Austin, TX, with the shipping and billing addresses matching this location.
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Text version
Purchase Order PO No. 26006747
Order Date: 10/13/2025
Internal Tracking No.: 0000059402
Contractor Info Bill To Ship To Alfred Williams & Company 15607155577 6310 N Lamar Blvd.
Austin, TX 78752
(919) 414-1920
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
ATT: SR Division- Terri Turner
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
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 MELISSA LONG melissa.long@tpwd.texas.gov (512) 389-4800
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: 11/17/2025 Notes: Vendor Pricing MPN: Quote Manufacturer Name: Quote
218.56 EACH 1.00 $218.56
Total $218.56
File details come from the government source that posted it. Updated .