27006788-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42501|27006788
- Contract number
- 27006788
- Issued by
- Texas
About this file
Document Overview and Parties
This is a Purchase Order (PO No. 27006788) issued by the State of Texas, Texas Education Agency (TEA), to Facility Interiors, Inc., located in Carrollton, Texas. The order was placed on October 8, 2026, with purchaser Tina Velasco and will be shipped to Trevor Mischo at 1701 N. Congress Avenue, Ground Floor G-102B, Austin, Texas. The order is issued under the TXMAS-25-42501 contract with Haworth, Inc., a furniture manufacturer.
Goods and Pricing Terms
The purchase order encompasses three line items totaling $72,442.86: Haworth furniture products valued at $60,672.87 (1 unit at unit price of $60,672.87), installation services valued at $9,339.15 (1 unit at unit price of $9,339.15), and incidental items valued at $2,430.84 (1 unit at unit price of $2,430.84). The delivery date is scheduled for January 7, 2027, with a 90-day average rate of order (ARO) delivery window. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006788
Order Date: 10/8/2026
Internal Tracking No.: 46218
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-25-425
01-Haworth
Quote TXMAS-25-42501 Haworth, Inc.
Contract: TXMAS-25-42501 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/7/2027 MPN: Quote TXMAS-25-42501 Haworth Manufacturer Name: Haworth, Inc.
60,672.87 EACH 1.00 $60,672.87
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: 1/7/2027 Notes: Installation
1 EACH 9339.15 $9,339.15
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: 1/7/2027 Notes: Incidentals
1 EACH 2430.84 $2,430.84
Purchase Order PO No. 27006788
Order Date: 10/8/2026
Internal Tracking No.: 46218
Total $72,442.86
File details come from the government source that posted it. Updated .