26021380-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26021380
- Contract number
- 26021380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021380) issued by the Texas Facilities Commission, a state agency, on 10/23/2025. The document involves Facility Interiors, Inc. from Carrollton, Texas as the contractor, and Global Industries, Inc. as the manufacturer. The purchase order is part of the FY 24-25 Maintenance & Renewal Program (MRP) at the William B. Travis Building in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers a single line item with a quantity of 947.2 units, purchased under the TXMAS contract (TXMAS-24-42506). The total contract value is $947.20, which reflects a 57% discount from the original price of $2,170 plus a 1.5228% fee. The delivery is set for 10/28/2025 with a 5-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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. 26021380
Order Date: 10/23/2025
Internal Tracking No.: PR-0004335
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
P O BOX 13047
AUSTIN TX 78711-3047
Jason Nezamabadi1701 N. Congress Ave.William B. Travis Building, Austin, TX 78701
NOTE TO CONTRACTOR: FY 24-25 Maintenance & Renewal Program (MRP) at William B. Travis, Phase One
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 Facilities Commission - 303 Rico Gamino rico.gamino@tfc.texas.gov (512) 463-3019
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: 10/28/2025 Notes: $217 x Qty 10 = $2,170 - 57% discount + 1.5228% fee = $947.31 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
947.2 EACH 1.00 $947.20
Total $947.20
File details come from the government source that posted it. Updated .