26264088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42503|26264088
- Contract number
- 26264088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264088) issued by the State of Texas, Office of the Governor, to Alfred Williams & Company for delivery to Michael White at 400 West 15th Street, Austin, Texas. The order was placed on May 12, 2026, with an internal tracking number of 26-00807. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this procurement, with Michael White serving as the agency purchaser.
The purchase order covers Herman Miller, Inc. furniture and related services under contract TXMAS-21-42503 (TXMAS contract type). Line 1 specifies a quote for Herman Miller products totaling $8,878.58 (unit price of $1.00 per each), with a delivery date of June 15, 2026 (35-day ARO). Line 2 includes an Installation OR Removal Charge of $1,860.00. The total order value is $10,738.58. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26264088
Order Date: 5/12/2026
Internal Tracking No.: 26-00807
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: 6/15/2026 MPN: Quote Manufacturer Name: Quote
8,878.58 EACH 1.00 $8,878.58
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 6/15/2026
1 EACH 1860.00 $1,860.00
Total $10,738.58
File details come from the government source that posted it. Updated .