26259416-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-42501|26259416
- Contract number
- 26259416
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26259416) is issued by the Texas Facilities Commission for Facility Interiors, Inc., a San Antonio-based contractor. The document represents a revision to an existing purchase order dated May 5, 2026, under Internal Tracking Number PR-0008907, covering Bid Packages 3 and 11. The contract is supported by quote reference 2A26340.002 and is managed through the TXMAS-21-42501 contract vehicle under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses three line items totaling $250,510.32: interior systems products from Affordable Interior Systems, Inc. valued at $186,219.99; installation or removal charges at $30,560.00; and open market items at $33,730.33. The primary change documented in this revision (Revision #1) adjusted Line 3 from $5,000.00 to $33,730.33. The contract terms specify service delivery through January 22, 2027 for Bid Package 3 and through August 21, 2026 for Bid Package 11, with an anticipated delivery date of July 6, 2026. Payment is contingent upon Texas Facilities Commission inspection and acceptance of work performed. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26259416
Order Date: 5/5/2026
Internal Tracking No.: PR-0008907 Bid Packages 3 and 11
Contractor Info Bill To Ship To Facility Interiors, Inc. - San Antonio 17525224907 218 Ave. B Suite 300 San Antonio, TX 78215
(210) 488-9610
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:
Contract terms: 05/05/26 - 01/22/2027 - Bid Package 3, 5/05/26 - 08/21/2026 - Bid Package 11
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.
5/5/2026-Pricing as per quote 2A26340.002
Contract terms: 05/05/26 - 01/22/2027 - Bid Package 3, 5/05/26 - 08/21/2026 - Bid Package 11
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.
5/5/2026-Pricing as per quote 2A26340.002
Contract terms: 05/05/26 - 01/22/2027 - Bid Package 3, 5/05/26 - 08/21/2026 - Bid Package 11
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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/5/2026 4:02 pm-Change to Line 3: Rate has changed from: 5000.00 to: 33730.33
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/CO-OP Member Purchaser Email Phone
Texas Facilities Commission - 303 James Wooley james.wooley@tfc.texas.gov (512) 463-1766
Purchase Order Change Notice PO No. 26259416
Order Date: 5/5/2026
Internal Tracking No.: PR-0008907 Bid Packages 3 and 11
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42506 Q u o t e -
TXMAS-21-425
Quote Txmas-21-42501 Affordable Interior Systems, Inc. (Ais) Contract: TXMAS-21-42501 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
Notes: Bid packages 3 and 11. Waiver attached and both quotes.
MPN: Quote Manufacturer Name: Affordable Interior Systems, Inc. (AIS)
186,219.9
EACH 1.00 $186,219.99
2 42506 Q u o t e -
TXMAS-21-425
Installation OR Removal Charge Contract: TXMAS-21-42501 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
Notes: Installation of product for packages 3 and 11.
1 EACH 30560.00 $30,560.00
3 42506 Q u o t e -
TXMAS-21-425
Incidental - Open Market Items Contract: TXMAS-21-42501 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
Notes: Open Market Items
1 EACH 33730.33 $33,730.33
Total $250,510.32
File details come from the government source that posted it. Updated .