26297017-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42502|26297017
- Contract number
- 26297017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297017) issued by the State of Texas, Department of Motor Vehicles (Texas DMV), on July 13, 2026, to Koll Industries, LLC dba Koll Interiors, located in Bryan, Texas. The order is being billed to and shipped to the State of Texas facilities at 4000 Jackson Avenue, Austin, Texas 78731. Matthew Windham serves as the purchaser for Texas DMV - 608, with contact information provided through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers office furniture from Teknion LLC under contract TXMAS-25-42502, with a total value of $17,914.83. Line 1 specifies Teknion office furniture for TxDMV Building CH1 and CH2 renovations at $13,684.83, while Line 2 includes installation services at $4,230.00. Both items have a delivery window of 60 days from order date, with an expected delivery date of September 11, 2026. The order notes that this is a resubmission of Requisition 2769887 to correct errors and remove non-TXMAS items. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26297017
Order Date: 7/13/2026
Internal Tracking No.: 0000017630
Contractor Info Bill To Ship To Koll Industries, LLC dba Koll Interiors 18715566081 401 W. 26th Street, Suite 1 Bryan,, TX 77803
(979) 431-5070
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Copy of price lists (compressed file) attached.
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 42548 Teknion-Quote Quote TXMAS-25-42502 Teknion
LLC
Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/11/2026 Notes: Office furniture for TxDMV Building CH1 and CH2 renovations.
Resubmission of Requisition 2769887 to fix errors on quote and remove non- TXMAS items.
MPN: Tek Manufacturer Name: Teknion
13,684.83 EACH 1.00 $13,684.83
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/11/2026 Notes: Installation
1 EACH 4230.00 $4,230.00
Purchase Order PO No. 26297017
Order Date: 7/13/2026
Internal Tracking No.: 0000017630
Total $17,914.83
File details come from the government source that posted it. Updated .