26265611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42501|26265611
- Contract number
- 26265611
- Issued by
- Texas
About this file
This Purchase Order No. 26265611, dated May 19, 2026, represents a contract between the State of Texas, acting through the Texas Facilities Commission (TFC), and Facility Interiors, Inc., located in Carrollton, Texas. The order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Wooley serving as the agency purchaser. The goods and services are being delivered to the William B. Travis Building in Austin, Texas, under the direction of Jason Nezamabadi.
The purchase order encompasses Haworth, Inc. furniture and related installation services under contract TXMAS-25-42501. Line item 1 specifies 41,603.3 units of Haworth furniture at $1.00 per unit, totaling $41,603.30, with a delivery date of August 17, 2026. Line item 2 includes an installation or removal charge of $6,496.80 for Bid Package 10. The contract term runs from May 15, 2026, through August 21, 2026, with a 90-day advance required order (ARO) for delivery. The total purchase order value is $48,100.10. The order references quote 2A26340.001_TFC WBT HAW PKG 10_051426 for pricing, and the State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26265611
Order Date: 5/19/2026
Internal Tracking No.: PR-0008907 Bid Package 10
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
William B. Travis Building Jason Nezamabadi
(512) 463-7301 1701 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Pricing as per quote 2A26340.001_TFC WBT HAW PKG 10_051426 Contract term: 05/15/26 - 08/21/2026 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: 8/17/2026 Notes: Bid Package 10 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
41,603.3 EACH 1.00 $41,603.30
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: 8/17/2026 Notes: Installation of product for package 10
1 EACH 6496.80 $6,496.80
Purchase Order PO No. 26265611
Order Date: 5/19/2026
Internal Tracking No.: PR-0008907 Bid Package 10
Total $48,100.10
File details come from the government source that posted it. Updated .