27004766-0.pdf
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- Attached to
- TX|TXMAS-24-42506|27004766
- Contract number
- 27004766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004766) issued by the Texas Education Agency (TEA) on September 30, 2026, for procurement through the Statewide Procurement Division. The ordering agency is TEA, represented by purchaser Tina Velasco. The contractor is Facility Interiors, Inc., located in Carrollton, Texas, with billing to the TEA Accounting Department in Austin and delivery to Trevor Mischo at the Ground Floor location on N. Congress Avenue in Austin. The procurement is conducted under the TXMAS-24-42506 contract with Global Industries, Inc. as the manufacturer.
The purchase order includes two line items totaling $15,777.40: a quote for 14,782.4 units at $1.00 each from Global Industries, Inc. ($14,782.40), and an installation charge of $995.00. The delivery date is specified as October 5, 2026, with a 5-day advance required ordering (ARO) period. The State of Texas exemption from sales tax has been applied. The order references NIGP Code 42500 for both items and is subject to the standard federal excise tax exemptions applicable to state procurement.
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Text version
Purchase Order PO No. 27004766
Order Date: 9/30/2026
Internal Tracking No.: 46179
Contractor Info Bill To Ship To Facility Interiors, Inc. - Carrollton 17525224907 1433 W. Frankford Rd., Ste. 130 Carrollton, TX 75007
(210) 557-0024
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVENUE
GROUND FLOOR - G-102B
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
Texas Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
14,782.4 EACH 1.00 $14,782.40
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026 Notes: Installtion
1 EACH 995.00 $995.00
Total $15,777.40
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