26242823-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42501|13860530933|26242823
- Contract number
- 26242823
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242823) issued by the Texas Facilities Commission (TFC) to Facility Interiors, Inc., located in Carrollton, Texas. The order was placed on April 23, 2026, and is part of Bid Package 2 under Internal Tracking No. PR-0008907. The contract term runs from April 22, 2026, through January 22, 2027. The purchasing contact is James Wooley of the Texas Facilities Commission, with the order to be shipped to TFC's location at 1701 Congress Avenue in Austin, Texas.
The purchase order includes two line items totaling $572,945.78: furniture and related equipment from Haworth, Inc. valued at $512,038.28 (Quote TXMAS-25-42501), and installation and labor charges of $60,907.50 for receiving delivery and installation services. Both items are scheduled for delivery on July 21, 2026, with a 90-day advance receive outstanding (ARO) window. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Payment is contingent upon TFC inspection and acceptance of the work performed by the vendor.
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Text version
Purchase Order PO No. 26242823
Order Date: 4/23/2026
Internal Tracking No.: PR-0008907 Bid Package 2
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission Jason Nezamabadi
(512) 492-2079 1701 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Pricing as per quote 2A26340 Contract term: 04/22/26 - 01/22/2027 Services performed under this agreement are not considered complete for purposes of payment until TFC, or its authorized designee, inspects and accepts the work performed by the vendor
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
Texas Facilities Commission - 303 James Wooley james.wooley@tfc.texas.gov (512) 463-1766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-25-425
01-Haworth
Quote TXMAS-25-42501 Haworth, Inc.
Contract: TXMAS-25-42501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/21/2026 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
512,038.2
EACH 1.00 $512,038.28
2 42500 Q u o t e -
TXMAS-25-425
01-Haworth
Installation OR Removal Charge Contract: TXMAS-25-42501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/21/2026 Notes: LABOR TO RECEIVE
DELIVERY AND INSTALL
1 EACH 60907.50 $60,907.50
Purchase Order PO No. 26242823
Order Date: 4/23/2026
Internal Tracking No.: PR-0008907 Bid Package 2
Total $572,945.78
File details come from the government source that posted it. Updated .