26209228-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26209228
- Contract number
- 26209228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209228) issued by the Texas Department of Motor Vehicles on February 6, 2026, to Shelton-Keller Group, Inc. - Austin, located at 2010 S. Lamar Boulevard, Suite 125, Austin, Texas. The order represents a resubmission to correct items from a previously rejected requisition and includes an updated vendor quote. The purchaser is Matthew Windham of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order encompasses two line items totaling $2,698.19. Line 1 consists of 2,159.85 monitor arms with alternate base configuration from Herman Miller, Inc., under the TXMAS-21-42503 contract, priced at $1.00 per unit for an extended price of $2,159.85. Line 2 covers delivery and installation dealer services for $538.34. The expected delivery date is March 11, 2026, with a 35-day Approved Request of Order (ARO) timeframe. 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 the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209228
Order Date: 2/6/2026
Internal Tracking No.: 0000017263
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: Resubmission to correct items from rejected Requisition #2671329. Updated vendor quote included.
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: 3/11/2026 Notes: Monitor arms with alternate base configuration. See updated vendor quote attached.
MPN: Quote Manufacturer Name: Quote
2,159.85 EACH 1.00 $2,159.85
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Notes: Delivery & Installation Dealer Services
1 EACH 538.34 $538.34
Total $2,698.19
File details come from the government source that posted it. Updated .