26334337-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42501|26334337
- Contract number
- 26334337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334337) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Facility Interiors, Inc. - Carrollton for delivery to the TCEQ offices in Austin, Texas. The order was placed on August 18, 2026, and is tracked under Internal Tracking No. 582-26-02872 / PCC X. The purchasing agent is Steve Wooten, and invoices should be submitted to Sergio Fernandez. The procurement is made under the TXMAS-25-42501 contract with Haworth, Inc. as the manufacturer.
The purchase order covers three line items totaling $113,952.66: Haworth furniture quoted at $100,569.54, an Installation OR Removal Charge of $12,960.00, and an Incidental Item of $423.12. All items are referenced under NIGP Code 42500 and the TXMAS contract type with a 90-day delivery window and scheduled delivery date of November 16, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26334337
Order Date: 8/18/2026
Internal Tracking No.: 582-26-02872 / PCC X
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
Staff Services PO Box 13087, MC 192 Austin TX 78711-3087
Sergio Fernandez
(512) 239-1032 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov 512-239-1032
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
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: 11/16/2026 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
100,569.5
EACH 1.00 $100,569.54
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: 11/16/2026
1 EACH 12960.00 $12,960.00
Purchase Order PO No. 26334337
Order Date: 8/18/2026
Internal Tracking No.: 582-26-02872 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42500 Q u o t e -
TXMAS-25-425
01-Haworth
Incidental Item Contract: TXMAS-25-42501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/16/2026
1 EACH 423.12 $423.12
Total $113,952.66
File details come from the government source that posted it. Updated .