26026649-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-42501|13860530933|26026649
- Contract number
- 26026649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026649) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/18/2025. The purchase order involves Facility Interiors, Inc. from Carrollton, TX as the contractor, with goods to be shipped to Staff Services located at 12100 Park 35 Circle, Bldg A in Austin, TX. The procurement is conducted through the TXMAS (Texas Multiple Award Schedule) contract mechanism, with Steve Wooten as the agency purchaser.
The purchase order is for 67 units of Lock Plug & Key Sets (CSET-3) manufactured by Haworth, Inc., with a unit price of $11.44 per set, totaling $766.48. A volume discount of $48.24 is applied, bringing the final total to $718.24. The contract specifies a delivery after receipt of order (ARO) period of 90 days, with a scheduled delivery date of 2/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026649
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00959 / PCC X
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov 512-239-1032
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42594 CSET-3 Lock Plug & Key Set, (3-Lock Plugs/3-Keys) Contract: TXMAS-25-42501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 2/16/2026
MPN: CSET-3
Manufacturer Name: Haworth, Inc.
67 UNIT 11.44 $766.48
2 42594 CSET-3 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-42501 Contract Type: TXMAS
1 EACH -48.24 $-48.24
Total $718.24
File details come from the government source that posted it. Updated .