27000066-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-42502|27000066
- Contract number
- 27000066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000066) issued by the Texas Department of Motor Vehicles (Agency 608) on September 1, 2026, for office furniture procured from WSpace Solutions, Inc., d.b.a. Workspace Solutions, located in San Antonio, Texas. The ordering activity is the State of Texas, with billing and shipping to 4000 Jackson Avenue in Austin, Texas. The purchaser of record is Matthew Windham of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under the TXMAS-25-42502 contract with Teknion LLC as the manufacturer.
The purchase order encompasses three line items totaling $93,856.51: (1) office furniture quote from Teknion LLC valued at $73,756.96, (2) installation or removal charges during normal business hours for $10,246.00, and (3) incidental items consisting of Designtex brand upholstery fabric for Volume Stacking Chairs valued at $9,853.55. All items are scheduled for delivery by November 2, 2026, with an estimated delivery window of 60 days from the order date. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27000066
Order Date: 9/1/2026
Internal Tracking No.: 0000018117
Contractor Info Bill To Ship To WSpace Solutions, Inc., d.b.a. Workspace Solutions 19943582593 3660 Thousand Oaks, Suite 220 San Antonio, TX 78247
(210) 366-4414
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 42548 Teknion-Quote Quote TXMAS-25-42502 Teknion
LLC
Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 11/2/2026 Notes: Resubmission of SmartBuy requisition #2817985 for office furniture. Updated Quote #26-12161 to fix installation hourly rate and remove delivery charge.
MPN: Tek Manufacturer Name: Teknion
73,756.96 EACH 1.00 $73,756.96
Purchase Order PO No. 27000066
Order Date: 9/1/2026
Internal Tracking No.: 0000018117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 11/2/2026 Notes: Installation during normal business hours.
1 EACH 10246.00 $10,246.00
3 42548 Teknion-Quote Incidental Item Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 11/2/2026 Notes: See quote Item Tag #C3 OPEN MARKET: Designtex brand upholstery fabric for Item Tag #C3 Volume Stacking Chair. Fabric needed for item completeness to upholster chairs.
1 EACH 9853.55 $9,853.55
Total $93,856.51
File details come from the government source that posted it. Updated .