26007182-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26007182
- Contract number
- 26007182
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007182) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/17/2025 for the Public Utility Commission of Texas. The contractor is Steelcase Inc., located in Grand Rapids, Michigan, with the purchase to be delivered to the agency's Austin, Texas location at 1701 N. Congress Ave., Floor 8, Room 100.
The purchase order covers a single line item for an "Installation OR Removal Charge" priced at $888.46. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The internal tracking number is PO# 473-26-0000070, and the contractor is instructed to reference this number for invoicing and payment purposes. A quote (269569) is noted as being attached to the purchase order.
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Text version
Purchase Order PO No. 26007182
Order Date: 10/17/2025
Internal Tracking No.: PO# 473-26-0000070
Contractor Info Bill To Ship To Steelcase Inc.
13808190501 901 44th Street SE Grand Rapids, MI 49508
(616) 292-3537
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000070 for invoicing and payment purposes. Quote 269569 attached.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 Installation OR Removal Charge 1 EACH 888.46 $888.46
Total $888.46
File details come from the government source that posted it. Updated .