26259203-0.pdf
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- Attached to
- TX|TXMAS-25-42501|26259203
- Contract number
- 26259203
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26259203, issued by the Texas Facilities Commission (TFC) on May 4, 2026, for Facility Interiors, Inc. – Carrollton, located at 1433 W. Frankford Rd., Suite 130, Carrollton, TX 75007. The order is based on quote 2A26340.001 and covers Bid Package 2 under contract TXMAS-25-42501. The internal tracking number is PR-0008907, and the contract term runs from April 29, 2026, through January 22, 2027. James Wooley serves as the agency purchaser for the Texas Facilities Commission.
The purchase order encompasses two line items totaling $573,651.28. Line 1 includes Haworth, Inc. furniture products valued at $512,743.78 with an expected delivery date of July 28, 2026 (90 days from order). Line 2 covers installation, receiving, and delivery labor services charged at $60,907.50. Both items are procured under NIGP Code 42500. The purchase is exempt from Texas sales and excise taxes as property secured for exclusive use of the State of Texas. Payment is contingent upon TFC inspection and acceptance of all work performed by the vendor.
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Text version
Purchase Order PO No. 26259203
Order Date: 5/4/2026
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 2A26340.001 Contract term: 04/29/26 - 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: 7/28/2026 Notes: Bid package 2 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
512,743.7
EACH 1.00 $512,743.78
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: 7/28/2026 Notes: Labor to install, receive, and deliver products for package 2.
1 EACH 60907.50 $60,907.50
Purchase Order PO No. 26259203
Order Date: 5/4/2026
Internal Tracking No.: PR-0008907 Bid Package 2
Total $573,651.28
File details come from the government source that posted it. Updated .