Contract for the STATE OF TEXAS
Contract Number: TXMAS-6-7110240 (Must Be On All P.O.’s)
Effective: 4/07/06 through 4/06/2015
Maxon Furniture Inc. Pricebook (.pdf)
Order Analysis Form (.doc)
Starting with orders received December 20, 2008, purchase orders must include a line item that reflects a 1.5228% charge for both products and services to cover the cost of the internet-based TxSmartBuy ordering system. Per the Texas Comptroller of Public Accounts, this is a pass-through fee and should be included in all proposals to agencies purchasing off of the TXMAS contract.
Orders without this fee included as a line item will no longer be accepted from dealers after 12/20/2008. In addition, per amendment of the contract and guidance from the Comptroller’s Office, all orders are to be made out directly to Maxon Furniture Inc. Please contact one of the Contract Representatives below if you have any questions.
| Business Size: | Large/Unrestricted/Other Than Small |
| Tax ID #: | 42-1295118 |
| DUNS #: | 067694315 |
| Payment Terms: | Net 30 days from date of invoice |
| Payment Terms: | Net 30 days from date of invoice |
| Credit Cards: | Accepted above and below micropurchase thresholds |
| F.O.B.: | Destination |
| Freight: | Prepaid for orders above $6000.00 List, all others $120 |
| Discount Matrix: | ||
| List Value Of Order | Normal Lead Time 30 ARO Disc. |
Quickship 15 ARO Disc. |
| $0-$30,000.00 | 61.600% | 60.500% |
| $30,001.00-$75,000.00 | 64.600% | 63.600% |
| $75,001.00-$150,000.00 | 66.900% | |
| $150,001.00-$300,000.00 | 68.500% | |
| $300,0001.00-$500,000.00 | 70.000% | |
BY ORDER OF THE STATE CONTROLLER OF PUBLIC ACCOUNTS; ALL PURCHASE ORDERS MUST INCLUDE A LINE ITEM TO REFLECT A 1.5228% WEB PROCUREMENT ADMINISTRATIVE FEE FOR ALL PRODUCTS AND SERVICES.
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