26253813-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-42503|26253813
- Contract number
- 26253813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253813) issued by the Texas Department of Motor Vehicles (TxDMV), Agency Code 608, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with J. Tyler Services, Inc., a Houston-based contractor (ID: 17600271062), for delivery and installation at the TxDMV headquarters located at 4000 Jackson Avenue, Austin, Texas 78731. The purchasing agent is Matthew Windham of TxDMV.
The purchase order covers office furniture for the TxDMV headquarters renovation under contract TXMAS-21-42503, a TXMAS-type contract with Herman Miller, Inc. as the manufacturer. Line Item 1 includes furniture quoted at $14,469.20 (14,469.2 units at $1.00 each), while Line Item 2 specifies a delivery and installation charge during regular hours at $705.68. The total contract value is $15,174.88. The delivery is scheduled for June 3, 2026, with an Approved Ready Order (ARO) of 35 days. This purchase order is a resubmission of Requisition 2724167 to correct a price discrepancy between the original order and the updated Quote #67682. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26253813
Order Date: 4/29/2026
Internal Tracking No.: 0000017509
Contractor Info Bill To Ship To J. Tyler Services, Inc.
17600271062 5920 Milwee St.
Houston, TX 77092
(713) 468-2166
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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 Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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: 6/3/2026 Notes: Office furniture for TxDMV HQ renovation. Resubmission of Requisition 2724167 to fix price difference between order and quote.
Updated Quote #67682 with price list and spec pages attached.
MPN: Quote Manufacturer Name: Quote
14,469.2 EACH 1.00 $14,469.20
Purchase Order PO No. 26253813
Order Date: 4/29/2026
Internal Tracking No.: 0000017509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 6/3/2026 Notes: Delivery & Installation: Regular Hours
1 EACH 705.68 $705.68
Total $15,174.88
File details come from the government source that posted it. Updated .