26105472-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42501|13860530933|26105472
- Contract number
- 26105472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105472) issued by the Texas Department of Motor Vehicles on 12/23/2025, with Facility Interiors, Inc. from Carrollton, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Matthew Windham as the agency purchaser, and is being processed under the TXMAS contract (TXMAS-25-42501).
The purchase order is for furniture from Haworth, Inc., specifically for furnishing buildings CH1 and CH2 at the Texas Department of Motor Vehicles headquarters. The order consists of two line items: furniture with a unit price of $43,991.14 and an installation/delivery charge of $3,830.52, totaling $47,821.66. The delivery is scheduled for 3/23/2026 with a 90-day after receipt (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.
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Text version
Purchase Order PO No. 26105472
Order Date: 12/23/2025
Internal Tracking No.: 0000017138
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
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 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: 3/23/2026 Notes: Furniture for building CH1 & CH2 at TxDMV HQ. Updated vendor quote attached which removes the design time charge that is not allowed under this contract per SPD guidance.
MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
43,991.14 EACH 1.00 $43,991.14
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, ASSEMBLE AND
INSTALL
1 EACH 3830.52 $3,830.52
Purchase Order PO No. 26105472
Order Date: 12/23/2025
Internal Tracking No.: 0000017138
Total $47,821.66
File details come from the government source that posted it. Updated .