26211980-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42505|13306976849|26211980
- Contract number
- 26211980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211980) issued by the Office of the Governor, State of Texas, to Shelton-Keller Group, Inc. dba SKG for delivery to the Office of the Governor's facilities located at 1100 San Jacinto Boulevard in Austin, Texas. The order was placed on February 26, 2026, under the internal tracking number 26-00353. The procurement contact is Jeff Duhon, Purchaser for the Office of the Governor – 301, with email and phone contact information provided. The order is associated with related POs 26-00349 and 26-00354 and is designated for Floor 12 – Breakroom, Private Offices and Workstations.
The purchase order includes two line items under the TXMAS-24-42505 contract with Exemplis, LLC: a Quote Exemplis product with a quantity of 52,657.32 units at $1.00 each totaling $52,657.32, and an Installation OR Removal Charge for $12,416.34. The total contract value is $65,073.66. The delivery is scheduled for March 9, 2026, with an estimated delivery timeline of 10 days from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26211980
Order Date: 2/26/2026
Internal Tracking No.: 26-00353
Contractor Info Bill To Ship To Shelton-Keller Group, Inc. dba SKG 17526176577 2010 S Lamar Blvd Ste 125 Austin, TX 78704
(512) 481-1500
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Floor 12 - Breakroom, Private Offices and Workstations OOG PO's - 26-00353, 26-00349 and 26-00354
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 Jeff Duhon Jeffrey.Duhon@gov.texas.gov (512) 963-9503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42548 Q u o t e - Exemplis
Quote TXMAS Exemplis, LLC Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 MPN: Quote Exemplis Manufacturer Name: Exemplis, LLC
52,657.32 EACH 1.00 $52,657.32
2 42548 Q u o t e - Exemplis
Installation OR Removal Charge Contract: TXMAS-24-42505 Contract Type: TXMAS
1 EACH 12416.34 $12,416.34
Total $65,073.66
File details come from the government source that posted it. Updated .