Installation OR Removal Charge and 1 more item
Texas Awarded
- Contract number
- 27000228
- Awardee
- Steelcase Inc.
- Contracting organization
- Texas Education Agency
- Cumulative value
- $14,160
About this award
The Texas Education Agency (TEA-701) issued Purchase Order No. 27000228 to Steelcase Inc. on September 2, 2026, for the procurement of Steelcase furniture and related services under Contract TXMAS-24-42504. The total contract value is $14,159.58, consisting of furniture inventory totaling $12,533.53 and an installation or removal charge of $1,626.05. The ordering and billing entity is the Texas Education Agency located in Austin, Texas, with the ship-to address designated to the TEA building in Austin.
The contract covers delivery of Steelcase furniture with an estimated 90-day delivery window, with a contractual delivery deadline of December 1, 2026. The Texas Education Agency has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state. The contract was executed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tina Velasco serving as the purchasing agent.
Line items
| Item | Total |
|---|---|
| Installation OR Removal Charge | $1,626.05 |
| Quote TXMAS 24-42504 Steelcase Inc. | $12,533.53 |
Files
| File | Type | Posted |
|---|---|---|
| 27000228-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000228?
Contract 27000228 was awarded to Steelcase Inc. by Texas Education Agency on September 2, 2026.
How much is contract 27000228 worth?
Its cumulative value is $14,160.
Is contract 27000228 an order under another contract?
Yes. It was placed under contract TXMAS-24-42504.
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