Installation OR Removal Charge and 1 more item
Texas Awarded
- Contract number
- 26333817
- Awardee
- Steelcase Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $553,001
About this award
The Texas Department of Transportation (TxDOT) issued Purchase Order 26333817 on August 13, 2026, to Steelcase Inc. for the procurement of modular furniture. The contract, referenced as TXMAS-24-42504, carries a cumulative value of $553,001.21 and specifies delivery to TxDOT Headquarters at the Stassney location in Austin, Texas. The modular furniture component is valued at $463,672.85 with a scheduled delivery date of November 11, 2026, and includes a 90-day advance receive order provision.
In addition to furniture supply, the contract encompasses installation and removal labor services valued at $89,328.36. These services include receiving, inspecting, delivering, and installing the furniture, with the scheduled installation date of November 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use. The procurement was processed through TxDOT's standard voucher processing system, with Lorraine Page designated as the contact point for the order.
Line items
| Item | Total |
|---|---|
| Installation OR Removal Charge | $89,328.36 |
| Quote TXMAS 24-42504 Steelcase Inc. | $463,672.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26333817-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333817?
Contract 26333817 was awarded to Steelcase Inc. by Texas Department of Transportation on August 13, 2026.
How much is contract 26333817 worth?
Its cumulative value is $553,001.
Is contract 26333817 an order under another contract?
Yes. It was placed under contract TXMAS-24-42504.
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