26288295-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-42503|26288295
- Contract number
- 26288295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288295) 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 was placed with Alfred Williams & Company on July 6, 2026, for delivery to TxDMV headquarters at 4000 Jackson Avenue, Austin, Texas 78731. The purchaser is Matthew Windham, and the shipping contact is Dorothy Spearman.
The purchase encompasses office furniture for TxDMV headquarters building renovations under the TXMAS-21-42503 contract (TXMAS contract type). Line item 1 covers Herman Miller, Inc. furniture quoted at $13,142.98, and Line item 2 includes installation and removal labor services at $522.50 for receiving, delivery, and placement during normal business hours. Both line items have a delivery date of August 10, 2026, with an ARO (Arrival Requested Order) of 35 days. The order total is $13,665.48. 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. 26288295
Order Date: 7/6/2026
Internal Tracking No.: 0000017793
Contractor Info Bill To Ship To Alfred Williams & Company 15607155577 6310 N Lamar Blvd.
Austin, TX 78752
(919) 414-1920
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 28566 Quote Quote TXMAS-21-42503 Herman Miller, Inc.
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 8/10/2026 Notes: Office furniture for TxDMV HQ building renovations. Copy of vendor quote attached.
MPN: Quote Manufacturer Name: Quote
13,142.98 EACH 1.00 $13,142.98
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 8/10/2026 Notes: Labor to Receive, Deliver, and Place During Normal Business Hours
1 EACH 522.50 $522.50
Purchase Order PO No. 26288295
Order Date: 7/6/2026
Internal Tracking No.: 0000017793
Total $13,665.48
File details come from the government source that posted it. Updated .