26265961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42503|26265961
- Contract number
- 26265961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265961) issued by the State of Texas, Office of the Governor, on May 21, 2026. The ordering agency is the Office of the Governor-301, with Michael White serving as the purchaser. The contractor is Alfred Williams & Company (15607155577), located at 6310 N Lamar Blvd., Austin, TX 78752. The order is billed to and shipped to addresses in Austin, Texas, specifically P.O. 12878 and 400 West 15th Street.
The purchase order encompasses Herman Miller, Inc. furniture items under the state's TXMAS-21-42503 contract. Line 1 specifies 23,007 units of furniture at $1.00 per unit, totaling $23,007.00, with a quoted manufacturer and part number. Line 2 includes an Installation or Removal Charge of $2,580.00. Both line items reference NIGP Code 28566 and carry a delivery timeline of 35 days, with an expected delivery date of June 25, 2026. The total purchase order value is $25,587.00. 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 PO No. 26265961
Order Date: 5/21/2026
Internal Tracking No.: 26-00818 POCN 1
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: 6/25/2026 MPN: Quote Manufacturer Name: Quote
23,007 EACH 1.00 $23,007.00
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 6/25/2026
1 EACH 2580.00 $2,580.00
Total $25,587.00
File details come from the government source that posted it. Updated .