26259223-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42501|26259223
- Contract number
- 26259223
- Issued by
- Texas
About this file
This Purchase Order No. 26259223, issued by the Texas Facilities Commission on May 4, 2026, is a state contract award with Facility Interiors, Inc., a Carrollton, Texas-based contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is part of Bid Package 5 under the TXMAS-25-42501 contract with Haworth, Inc., the furniture manufacturer.
The order encompasses the provision of Haworth furniture products valued at $77,415.39, along with installation and removal labor services totaling $8,933.10, for a combined contract value of $86,348.49. The contract period runs from April 29, 2026, through January 22, 2027, with an estimated delivery date of July 28, 2026, and an average lead time of 90 days. Pricing is based on quote 2A26340.001. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Payment is contingent upon inspection and acceptance of the work by the Texas Facilities Commission or its authorized designee.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259223
Order Date: 5/4/2026
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 2A26340.001 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 5 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
77,415.39 EACH 1.00 $77,415.39
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 bid package 5
1 EACH 8933.10 $8,933.10
Purchase Order PO No. 26259223
Order Date: 5/4/2026
Internal Tracking No.: PR-0008907 Bid Package 5
Total $86,348.49
File details come from the government source that posted it. Updated .