26267470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-42501|26267470
- Contract number
- 26267470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267470) issued by the Texas Department of Motor Vehicles (TxDMV), an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated June 2, 2026, and is placed with Facility Interiors, Inc. – Carrollton, located in Carrollton, Texas. The contractor will deliver goods to 4000 Jackson Avenue, Austin, Texas 78731, with billing to the same address and contact person Dorothy Spearman.
The purchase order covers office furniture and related installation services for the TxDMV building CH1 renovation under Contract TXMAS-25-42501. Line 1 specifies Haworth, Inc. office furniture with a quoted amount of $239,347.05. Line 2 includes labor charges for receiving, delivering, assembling, and installing the furniture at $11,856.66. The total contract value is $251,203.71. The delivery date is scheduled for August 31, 2026, with an Approved Requested Delivery (ARO) window of 90 days. This purchase order represents a resubmission of Purchase Requisition 2747858 to correct errors on a previous dealer quote. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26267470
Order Date: 6/2/2026
Internal Tracking No.: 0000017629
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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: 8/31/2026 Notes: Office furniture for TxDMV bu i l d i ng CH1 renova t i on .
Resubmission of Purchase Requisition 2747858 to fix errors on previous dealer quote. Copy of updated quote attached.
MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
239,347.0
EACH 1.00 $239,347.05
Purchase Order PO No. 26267470
Order Date: 6/2/2026
Internal Tracking No.: 0000017629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/31/2026 Notes: LABOR TO RECEIVE, DELIVER, ASSEMBLE AND
INSTALL
1 EACH 11856.66 $11,856.66
Total $251,203.71
File details come from the government source that posted it. Updated .