26209095-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42501|13860530933|26209095
- Contract number
- 26209095
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209095) issued by the Texas Department of Transportation (TxDOT), Dallas District, on February 6, 2026. The order is placed with Facility Interiors, Inc., located in Carrollton, Texas, for delivery to the TxDOT Brenham Area Equipment Management facility in Brenham, Texas. The procurement is authorized under the TXMAS-25-42501 contract with Haworth, Inc., the original equipment manufacturer. The purchaser is Dallas Champion at TxDOT-601, with delivery coordination through Jason Ferris at the Brenham facility.
The purchase encompasses one Haworth laptop table (Quote TXMAS-25-42501) priced at $1,449.36, plus a $480.00 installation and removal labor charge for receiving, delivery, and installation services. The total contract value is $1,929.36. The delivery date is scheduled for May 6, 2026, with an estimated 90-day delivery window. Installation is set for March 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. No sales tax, federal excise taxes, or other charges apply to this transaction.
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Text version
Purchase Order PO No. 26209095
Order Date: 2/6/2026
Internal Tracking No.: 601440000051236
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 - Brenham AEM, Attn: Jason Ferris 4350 TX Hwy 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Laptop Tables for Brenham AEM, Delivery Contact: Jason Ferris, 915.248.7503 Install date: 3/30/2026
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: 5/6/2026 Notes: Reference: Facility Interiors Quote 2A25835.001 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
1,449.36 EACH 1.00 $1,449.36
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 480.00 $480.00
Purchase Order PO No. 26209095
Order Date: 2/6/2026
Internal Tracking No.: 601440000051236
Total $1,929.36
File details come from the government source that posted it. Updated .