25212813-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212813
- Contract number
- 25212813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212813) issued by the Texas Department of Transportation (TxDOT) on 8/1/2025, with Blue Box LLC as the contractor. The purchase order involves the TxDOT Austin District Headquarters Warehouse, located in Austin, TX, and is processed through the state's Statewide Procurement Division. The contractor's information is listed as Blue Box LLC, headquartered in McKinney, TX, with contact details provided.
The purchase order is for office furniture from Steelcase Inc., utilizing the TXMAS-24-42504 contract. The order consists of two line items: a primary furniture item priced at $34,690.16 and an installation/removal charge of $4,356.25, bringing the total contract value to $39,046.41. The delivery is scheduled for 10/30/2025 with a 90-day ARO (After Receipt of Order) timeline. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 25212813
Order Date: 8/1/2025
Internal Tracking No.: 601440000049217
Contractor Info Bill To Ship To Blue Box LLC 18429048111 111 W Louisiana Street McKinney,, TX 75069
(214) 674-5690
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Austin DHQ WHSE, Attn: Lori Wagner
(512) 832-7057 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: Office Furniture for Austin DHQ WHSE, Attn: Lori Wagner, 512.832.7057
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/30/2025 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
34,690.16 EACH 1.00 $34,690.16
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 10/30/2025 Notes: Reference: Blue Box Quote
1 EACH 4356.25 $4,356.25
Purchase Order PO No. 25212813
Order Date: 8/1/2025
Internal Tracking No.: 601440000049217
Total $39,046.41
File details come from the government source that posted it. Updated .