26029108-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42501|13860530933|26029108
- Contract number
- 26029108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029108) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, involving Facility Interiors, Inc. from Carrollton, Texas as the contractor, and Haworth, Inc. as the manufacturer. The purchase order is specifically for the TxDOT Bryan District Headquarters, with delivery and installation to occur in Room 110, located at 2591 North Earl Rudder Freeway in Bryan, Texas.
The purchase order covers modular furniture under the TXMAS-25-42501 contract, with a total cost of $4,905.48. It includes one primary line item for a Haworth quote at $4,345.48 and a separate installation charge of $560.00. The delivery is set for 3/4/2026, with an installation date of 1/19/2026, and a 90-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the purchasing agency contact being Dallas Champion from TxDOT, who can be reached at dallas.champion@txdot.gov or (713) 802-5676.
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Text version
Purchase Order PO No. 26029108
Order Date: 12/4/2025
Internal Tracking No.: 601440000050208
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Bryan DHQ, Attn: Jeff Miles 2591 North Earl Rudder Freeway Bryan, TX 77803 Room #110
NOTE TO CONTRACTOR: Install date: 1/19/2026 Modular Furniture for TxDOT-Bryan DHQ Rm 110, Delivery Contact: Jeff Miles, Office: 979.778.9763, Cell: 737.704.8242
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-25-425
01-Haworth
Quote TXMAS-25-42501 Haworth, Inc.
Contract: TXMAS-25-42501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 3/4/2026 Notes: Reference: Facility Interiors Quote 2A25661 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
4,345.48 EACH 1.00 $4,345.48
2 42500 Q u o t e -
TXMAS-25-425
01-Haworth
Installation OR Removal Charge Contract: TXMAS-25-42501 Contract Type: TXMAS Notes: Labor to receive, deliver, and install.
1 EACH 560.00 $560.00
Purchase Order PO No. 26029108
Order Date: 12/4/2025
Internal Tracking No.: 601440000050208
Total $4,905.48
File details come from the government source that posted it. Updated .