Installation OR Removal Charge and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Steelcase Inc. on September 15, 2026, for the procurement of modular office furniture. The contract, identified as TXMAS-24-42504 with Purchase Order Number 27001655, carries a total contract value of $2,605.92 and encompasses 1,980.92 units of Steelcase-manufactured modular office furniture at $1.00 per unit, plus an installation charge of $625.00. The place of performance is TxDOT's Austin Divisional Headquarters, Building 1, located at 7901 North Interstate Highway 35, Austin, Texas 78753. The furniture was scheduled for installation on November 16, 2026, with delivery anticipated on December 15, 2026.

Under the terms of this purchase order, Steelcase Inc. is responsible for delivering and installing the modular office furniture during normal business hours at the specified Austin location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is designated for the exclusive use of the State of Texas. The Acknowledged Receipt Order period is 90 days from the delivery date. The receiving party is identified as Eric Bennett at the Austin Divisional Headquarters, with procurement oversight provided by Dallas Champion of TxDOT's Statewide Procurement Division.