27000509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-42503|27000509
- Contract number
- 27000509
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000509) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 4, 2026, with Alfred Williams & Company, a contractor located at 6310 N Lamar Boulevard, Austin, Texas 78752. The purchasing agent is Michael White, with contact information (512) 463-0394 and email Michael.White@gov.texas.gov. The order is to be billed to P.O. 12878 in Austin, Texas 78711, and shipped to the Office of the Governor at 400 West 15th Street, Austin, Texas 78701.
The purchase order contains a single line item for Herman Miller, Inc. products under the TXMAS-21-42503 contract type. The order quantity is 7,889.02 units at a unit price of $1.00 per unit, resulting in an extended price of $7,889.02. The delivery date is scheduled for October 9, 2026, with an available-to-receive-order (ARO) lead time of 35 days. The state claims exemption 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 the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000509
Order Date: 9/4/2026
Internal Tracking No.: 27-00064
Contractor Info Bill To Ship To Alfred Williams & Company 15607155577 6310 N Lamar Blvd.
Austin, TX 78752
(919) 414-1920
P.O. 12878
AUSTIN TX 78711
400 West 15th Street Austin, TX Michael White
(512) 463-0394
OFFICE OF THE GOVERNOR
400 West 15th Street B00
AUSTIN, TX 78701
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
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: 10/9/2026 MPN: Quote Manufacturer Name: Quote
7,889.02 EACH 1.00 $7,889.02
Total $7,889.02
File details come from the government source that posted it. Updated .