26157014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42501|26157014
- Contract number
- 26157014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157014) issued by the Texas Dept of State Health Services (Agency 537) on 1/12/2026, 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, utilizing the TXMAS-21-42501 contract, with Christopher Castro listed as the agency purchaser.
The purchase order covers a quote for an unspecified item with a unit price of $1.00, totaling $5,467.58, plus an additional installation or removal charge of $1,661.86, bringing the total contract value to $7,129.44. The delivery is set for 3/13/2026 with a 60-day after receipt of order (ARO) timeline. The purchase is made under a TXMAS contract type, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), with the property being secured for exclusive state use.
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Text version
Purchase Order PO No. 26157014
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392955
Contractor Info Bill To Ship To Texas Office Outfitters, LLC 19237423256 1607 Shenandoah Dr.
Cedar Park, TX 78613
(512) 776-7397
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop 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 -
Christopher Castro Christopher.Castro@hhs.texas.gov (512) 783-4645
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: 3/13/2026 MPN: Quote Manufacturer Name: Affordable Interior Systems, Inc. (AIS)
5,467.58 EACH 1.00 $5,467.58
2 42506 Q u o t e -
TXMAS-21-425
Installation OR Removal Charge Contract: TXMAS-21-42501 Contract Type: TXMAS
1 EACH 1661.86 $1,661.86
Total $7,129.44
File details come from the government source that posted it. Updated .