27006191-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-42503|27006191
- Contract number
- 27006191
- Issued by
- Texas
About this file
This purchase order (PO No. 27006191) issued by the State of Texas, Office of the Attorney General (Agency 302) on October 7, 2026, establishes a procurement from Alfred Williams & Company, a furniture vendor located at 6310 N Lamar Boulevard, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dalton Enamorado serving as the agency purchaser and Rosie Barrera as the receiving contact at the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Austin, Texas.
The purchase encompasses two line items totaling $6,115.50, both sourced under contract TXMAS-21-42503 with a 20-day delivery window (expected delivery date of October 27, 2026). Line 1 covers five Embody Work Chairs (Standard-Height, Fully Adjustable Arms, Graphite Finish) manufactured by Herman Miller (Model CN122AWAAG1G1BB3014) at $1,061.93 per unit for an extended price of $5,309.65; these task chairs feature breathable seat cushions constructed with 44 percent recycled materials. Line 2 designates $805.85 for incidental items associated with the order, noted as covering an updated price quote. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All vendor documentation must reference internal tracking number PO-0017659.
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Text version
Purchase Order PO No. 27006191
Order Date: 10/7/2026
Internal Tracking No.: PO-0017659
Contractor Info Bill To Ship To Alfred Williams & Company 15607155577 6310 N Lamar Blvd.
Austin, TX 78752
(919) 414-1920
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Quote AF260103 attached.
Vendor must reference internal tracking number PO-0017659 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 CN122AWAA Embody Work Chair, Standard- Height, Fully Adjustable Arms, Graphite Finish. Task Chair, Standard Height Features Narrow Tapered Design Of The Back, Four Breathable Layers In The Seat Cushion, Made With 44 Percent Recycled Materials. (Drop Ship) Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/27/2026
MPN: CN122AWAAG1G1BB3014
Manufacturer Name: Herman Miller
5 EACH 1061.93 $5,309.65
Purchase Order PO No. 27006191
Order Date: 10/7/2026
Internal Tracking No.: PO-0017659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 CN122AWAA Incidental Item Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 10/27/2026 Notes: Added funds to cover updated price quote.
1 EACH 805.85 $805.85
Total $6,115.50
File details come from the government source that posted it. Updated .