26211979-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26211979
- Contract number
- 26211979
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26211979, dated February 26, 2026, is issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michael White. The contractor is Shelton-Keller Group, Inc. – Austin, located at 2010 S. Lamar Blvd, Suite 125, Austin, TX 78704. The order is being billed and shipped to P.O. 12878, Austin, TX 78711, Floor 12.
The purchase order covers Herman Miller, Inc. products under contract TXMAS-21-42503, a TXMAS-type contract with a 35-day delivery window and expected delivery date of April 2, 2026. The order consists of two line items: one for furniture/equipment quoted at $444,344.29, and one for installation or removal charges at $101,603.27. The total contract value is $545,947.56. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State.
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Text version
Purchase Order PO No. 26211979
Order Date: 2/26/2026
Internal Tracking No.: 26-00353
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 12
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
444,344.2
EACH 1.00 $444,344.29
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS
1 EACH 101603.27 $101,603.27
Total $545,947.56
File details come from the government source that posted it. Updated .