26028330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42501|26028330
- Contract number
- 26028330
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028330) issued by the Texas Department of State Health Services (DSHS) on 12/2/2025, involving Texas Office Outfitters, LLC as the contractor and Affordable Interior Systems, Inc. (AIS) as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under the TXMAS-21-42501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers a quote for interior systems with a total value of $12,937.33, consisting of a $10,916.88 quote item and a $2,020.45 installation charge. The order includes delivery and installation services, with a scheduled delivery date of 2/2/2026 and a 60-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The goods will be shipped to the Tower Building, Room T-104 at 1100 West 49th Street in Austin, TX.
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Text version
Purchase Order PO No. 26028330
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390773
Contractor Info Bill To Ship To Texas Office Outfitters, LLC 19237423256 1607 Shenandoah Dr.
Cedar Park, TX 78613
(512) 776-7397
1100 West 49th Street
MC: 3063
Austin TX 78756
Tower Bldg. Room T-104 1100 West 49th Street
MC: 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: 2/2/2026 MPN: Quote Manufacturer Name: Affordable Interior Systems, Inc. (AIS)
10,916.88 EACH 1.00 $10,916.88
2 42506 Q u o t e -
TXMAS-21-425
Installation OR Removal Charge Contract: TXMAS-21-42501 Contract Type: TXMAS Notes: Receive, Deliver and Install
1 EACH 2020.45 $2,020.45
Total $12,937.33
File details come from the government source that posted it. Updated .