26244889-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-42501|13860530933|26244889
- Contract number
- 26244889
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (No. 26244889) issued by the Texas Facilities Commission on April 24, 2026, to Facility Interiors, Inc., a contractor based in Carrollton, Texas. The order is part of Bid Package 5 under the internal tracking number PR-0008907. The purchaser is James Wooley from the Texas Facilities Commission's office in Austin, and the goods are to be shipped to the Texas Facilities Commission at 1701 Congress Avenue, Austin, Texas.
The purchase order comprises two line items for office furniture and related services from Haworth, Inc., totaling $86,348.39. Line 1 specifies Haworth furniture components valued at $77,415.29 with a unit price of $1.00 per each. Line 2 includes labor charges for receiving, delivering, and installation services totaling $8,933.10. Both items reference contract TXMAS-25-42501 with a 90-day delivery window and a scheduled delivery date of July 21, 2026. The contract term runs from April 22, 2026, through January 22, 2027. The order is priced according to quote 2A26340 and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26244889
Order Date: 4/24/2026
Internal Tracking No.: PR-0008907 Bid Package 5
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.
77,415.29 EACH 1.00 $77,415.29
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, DELIVER & INSTALL
1 EACH 8933.10 $8,933.10
Purchase Order PO No. 26244889
Order Date: 4/24/2026
Internal Tracking No.: PR-0008907 Bid Package 5
Total $86,348.39
File details come from the government source that posted it. Updated .