26209270-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42505|13306976849|26209270
- Contract number
- 26209270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209270) issued by Guadalupe Regional Medical Center, a political subdivision of the State of Texas, to Business Interiors - Irving, a furniture supplier located in Irving, Texas. The order was placed on February 6, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-42505 with an internal tracking number of GRMC PO# 0113364. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The order encompasses office furniture items manufactured by Exemplis, LLC, totaling $7,004.62. Specifically, the purchase includes one Focus High-Back task stool at $334.54, two Focus Mid-Back task chairs at $273.23 each totaling $546.46, and fifteen additional Focus Mid-Back task chairs at $273.23 each totaling $4,098.45. The order also includes a delivery and installation charge of $993.75 and associated item upcharges totaling $1,031.42. All items have a delivery timeframe of ten days from the order date, with an expected delivery date of February 16, 2026. Shipment is directed to Guadalupe Regional Medical Center at 1215 E. Court Street, Seguin, Texas 78155.
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Text version
Purchase Order PO No. 26209270
Order Date: 2/6/2026
Internal Tracking No.: GRMC PO# 0113364
Contractor Info Bill To Ship To Business Interiors - Irving 17522538598 1111 Valley View Lane Irving, TX 75061
(817) 858-2000
Guadalupe Regionla Medical Center 1215 E. Court St.
Seguin TX 78155
Guadalupe Regional Medical Center 1215 E. Court St.
Seguin, TX 78155
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
Guadalupe Regional Medical Center - B0002
Mark Porter mporter@grmedcenter.com (830) 401-7320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42548 5623B1.B.Z1.A
0.S1.B6.C5.MC
1.FG
Task Stool, Focus High-Back, Base Model Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 M P N :
5623B1.B.Z1.A0.S1.B6.C5.MC1.FG
Manufacturer Name: Exemplis, LLC
1 EACH 334.54 $334.54
2 42548 5623B1.B.Z1.A
0.S1.B6.C5.MC
1.FG
Item Upcharge Exemplis LLC
TXMAS
Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 MPN: Item-Upcharge Manufacturer Name: Exemplis, LLC
40.6 EACH 1.00 $40.60
Purchase Order PO No. 26209270
Order Date: 2/6/2026
Internal Tracking No.: GRMC PO# 0113364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42548 5 6 2 2 - B1.T.Z1.A0.B0.
S0.MC33.FG1
Task Chair, Focus Mid Back, Base Model Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 M P N : 5 6 2 2 -
B1.T.Z1.A0.B0.S0.MC33.FG1
Manufacturer Name: Exemplis, LLC
2 EACH 273.23 $546.46
4 42548 5 6 2 2 - B1.T.Z1.A0.B0.
S0.MC33.FG1
Item Upcharge Exemplis LLC
TXMAS
Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 MPN: Item-Upcharge Manufacturer Name: Exemplis, LLC
198.965 EACH 1.00 $198.97
5 42548 5 6 2 2 - B1.T.Z1.A0.B0.
S0.MC33.FG1
Task Chair, Focus Mid Back, Base Model Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026 M P N : 5 6 2 2 -
B1.T.Z1.A0.B0.S0.MC33.FG1
Manufacturer Name: Exemplis, LLC
15 EACH 273.23 $4,098.45
6 42548 5 6 2 2 - B1.T.Z1.A0.B0.
S0.MC33.FG1
Installation OR Removal Charge Contract: TXMAS-24-42505 Contract Type: TXMAS Notes: delivery and installation
1 EACH 993.75 $993.75
7 42548 5 6 2 2 - B1.T.Z1.A0.B0.
S0.MC33.FG1
Item Upcharge Exemplis LLC
TXMAS
Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 MPN: Item-Upcharge Manufacturer Name: Exemplis, LLC
791.85 EACH 1.00 $791.85
Total $7,004.62
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