26105471-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26105471
- Contract number
- 26105471
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105471) issued by the Texas Department of Motor Vehicles on 12/23/2025, involving the Shelton-Keller Group, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Matthew Windham as the agency purchaser.
The purchase order is for office furniture related to building CH1 & CH2 renovations at the Texas DMV Headquarters, sourced through the TXMAS contract (TXMAS-21-42503) with Herman Miller, Inc. The order consists of two line items: a quote for furniture valued at $53,370.48 and an installation/delivery charge of $4,916.51, bringing the total contract value to $58,286.99. The delivery is scheduled for 1/27/2026 with a 35-day after receipt of order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105471
Order Date: 12/23/2025
Internal Tracking No.: 0000017095
Contractor Info Bill To Ship To Shelton-Keller Group, Inc. - Austin 17526176577 2010 S. Lamar Blvd, Suite 125 Austin, TX 78704
(214) 498-5477
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28566 Quote Quote TXMAS-21-42503 Herman Miller, Inc.
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 1/27/2026 Notes: Office furniture for building CH1 & CH2 renovations at TxDMV HQ. See Quote #30540 attached.
MPN: Quote Manufacturer Name: Quote
53,370.48 EACH 1.00 $53,370.48
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Notes: Receive, deliver and install charge.
1 EACH 4916.51 $4,916.51
Total $58,286.99
File details come from the government source that posted it. Updated .