26024525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42501|26024525
- Contract number
- 26024525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024525) issued by the Department of State Health Services in Texas on 10/31/2025, involving Texas Office Outfitters, LLC as the contractor and Affordable Interior Systems, Inc. (AIS) as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-21-42501 state contract.
The purchase order covers an interior systems quote with a base price of $128,366.72, which includes a volume discount of $22,291.58 and an installation/removal charge of $16,885.00, resulting in a total contract value of $122,960.14. The order is for goods to be delivered to the Tower Building, Rooms T-104 and T-107 at 1100 West 49th Street in Austin, TX, with a specified delivery date of 12/30/2025 and a 60-day delivery after receipt (ARO) timeline. The transaction is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26024525
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000388785
Contractor Info Bill To Ship To Texas Office Outfitters, LLC 19237423256 1607 Shenandoah Dr.
Cedar Park, TX 78613
(512) 776-7397
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Tower Bldg. Rooms T-104 and T-1071100 West 49th StreetMC: 3063, Austin, TX 78756
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
Dept Of State Health Services -
Mary Graham maryann.graham@hhs.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 Q u o t e -
TXMAS-21-425
Quote Txmas-21-42501 Affordable Interior Systems, Inc. (Ais) Contract: TXMAS-21-42501 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 12/30/2025 Notes: Please verify pricing.
MPN: Quote Manufacturer Name: Affordable Interior Systems, Inc. (AIS)
128,366.7
EACH 1.00 $128,366.72
2 42506 Q u o t e -
TXMAS-21-425
Volume Disc. Enter Total -$ Amount Contract: TXMAS-21-42501 Contract Type: TXMAS
1 EACH -22291.58 $-22,291.58
3 42506 Q u o t e -
TXMAS-21-425
Installation OR Removal Charge Contract: TXMAS-21-42501 Contract Type: TXMAS
1 EACH 16885.00 $16,885.00
Total $122,960.14
File details come from the government source that posted it. Updated .