26212476-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26212476
- Contract number
- 26212476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212476) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 3, 2026, with Shelton-Keller Group, Inc. – Austin, a contractor located at 2010 S. Lamar Boulevard, Suite 125, Austin, Texas 78704. The purchasing agent is Michael White of the Office of the Governor. The order is being billed to and shipped to P.O. 12878, Austin, Texas 78711.
The purchase order covers furniture and related services from Herman Miller, Inc., under Contract TXMAS-21-42503 (a TXMAS contract type). Line 1 specifies a quoted furniture item priced at $107,966.79 for Floor 8B with a delivery date of April 6, 2026 (35 days after order date). Line 2 includes an Installation or Removal Charge of $50,518.21. The total contract value is $158,485.00. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212476
Order Date: 3/3/2026
Internal Tracking No.: 26-00393
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: I have sent the supporting documents to the email provided
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: 4/6/2026 Notes: Floor 8B MPN: Quote Manufacturer Name: Quote
107,966.7
EACH 1.00 $107,966.79
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS
1 EACH 50518.21 $50,518.21
Total $158,485.00
File details come from the government source that posted it. Updated .