26264058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42503|26264058
- Contract number
- 26264058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264058) issued by the State of Texas, Office of the Governor, to Alfred Williams & Company on May 11, 2026. The order is being billed to and shipped to the Office of the Governor in Austin, Texas, with Michael White serving as the purchasing agent. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division and operates under the state's sales tax exemption authority.
The purchase order covers Herman Miller, Inc. products and related services under Contract TXMAS-21-42503. Line item 1 specifies a quoted product from Herman Miller, Inc. totaling $86,739.92, while line item 2 covers installation or removal charges at $13,860.00. The total contract value is $100,599.92. Both line items have a delivery timeframe of 35 days from the order date, with a scheduled delivery date of June 3, 2026. The state claims exemption from federal excise taxes and state and city sales taxes for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264058
Order Date: 5/11/2026
Internal Tracking No.: 26-00768
Contractor Info Bill To Ship To Alfred Williams & Company 15607155577 6310 N Lamar Blvd.
Austin, TX 78752
(919) 414-1920
P.O. 12878
AUSTIN TX 78711
400 West 15th Street Austin, TX Michael White
(512) 463-0394 P.O. 12878
AUSTIN, TX 78711
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
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 MPN: Quote Manufacturer Name: Quote
86,739.92 EACH 1.00 $86,739.92
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 6/3/2026
1 EACH 13860.00 $13,860.00
Total $100,599.92
File details come from the government source that posted it. Updated .