26211977-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26211977
- Contract number
- 26211977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211977) issued by the State of Texas, Office of the Governor, dated February 26, 2026. The order was placed with Shelton-Keller Group, Inc. – Austin, located at 2010 S. Lamar Boulevard, Suite 125, Austin, Texas 78704. The purchasing agent is Michael White of the Office of the Governor's Statewide Procurement Division. The goods are to be delivered to P.O. 12878, Austin, Texas 78711, Floor 10.
The purchase order covers Herman Miller, Inc. products under contract TXMAS-21-42503, totaling $570,445.18. Line item 1 specifies a quote for Herman Miller, Inc. merchandise valued at $470,134.26 with a unit price of $1.00 for 470,134.26 units. Line item 2 includes an Installation or Removal Charge of $100,310.92. The delivery is scheduled for April 2, 2026, with an Arrival Required On (ARO) window of 35 days. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211977
Order Date: 2/26/2026
Internal Tracking No.: 26-00490
Contractor Info Bill To Ship To Shelton-Keller Group, Inc. - Austin 17526176577 2010 S. Lamar Blvd, Suite 125 Austin, TX 78704
(214) 498-5477
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
NOTE TO CONTRACTOR: Floor 10
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
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: 4/2/2026 MPN: Quote Manufacturer Name: Quote
470,134.2
EACH 1.00 $470,134.26
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS
1 EACH 100310.92 $100,310.92
Total $570,445.18
File details come from the government source that posted it. Updated .