26333777-0.pdf
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- Attached to
- TX|TXMAS-25-42505|26333777
- Contract number
- 26333777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333777) issued by the State of Texas, specifically the Texas A&M Forest Service, ordering from Wilton's OfficeWorks, Ltd, a contractor based in Bryan, Texas. The order was placed on August 13, 2026, with billing directed to Texas A&M Forest Service at College Station, Texas, and shipment directed to Karen Loredo at 100 Business Court in Fredericksburg, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
The order comprises 26 Brea Guest Chairs (Model 517) manufactured by Indiana Furniture, referenced as line item #15 under Contract TXMAS-25-42505. The unit price is $525.78 per chair, resulting in an extended price of $13,670.28 for the total order. The delivery is scheduled for November 11, 2026, with an approximate 90-day delivery window from the order date. No taxes are applicable to this transaction due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26333777
Order Date: 8/13/2026
Internal Tracking No.: P600391
Contractor Info Bill To Ship To Wilton's OfficeWorks, Ltd 17427623859 181 No. Earl Rudder Freeway Bryan, TX 77802
(979) 268-0062
200 Technology Way, Suite 1151 College Station TX 77845
Karen Loredo
(979) 458-7385 100 Business Court Fredericksburg, TX 78624
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 A&M Forest Service - 576 Charles Cavanaugh charles.cavanaugh@tfs.tamu.edu (979) 458-7383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 517 Brea Guest Chair, Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/11/2026 Notes: Brea Guest Chairs are line item #15
MPN: 517
Manufacturer Name: Indiana Furniture
26 EACH 525.78 $13,670.28
Total $13,670.28
File details come from the government source that posted it. Updated .