26005327-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26005327
- Contract number
- 26005327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005327) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with Blue Box LLC of McKinney, TX serving as the contractor. The order is specifically for the El Paso District Headquarters-Traffic location, with billing directed to TxDOT's Voucher Processing/Finance Invoices department in Austin, TX.
The purchase involves Steelcase modular office furniture, procured through the TXMAS-24-42504 state contract. The order includes one primary line item for furniture priced at $77,713.67 and a separate installation/removal charge of $11,595.00, totaling $89,308.67. The delivery is scheduled for 1/1/2026 with an installation date of 1/5/2026, and a 90-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing agency contact is Dallas Champion, who can be reached at dallas.champion@txdot.gov or (713) 802-5676.
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Text version
Purchase Order PO No. 26005327
Order Date: 10/3/2025
Internal Tracking No.: 601440000049622
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 - El Paso DHQ-Traffic, Attn: Eduardo Perales
(915) 790-4488 13301 Gateway Blvd West El Paso TX 79928
NOTE TO CONTRACTOR: Modular Office Furniture for El Paso DHQ-Traffic, Attn: Eduardo Perales, Office: 915.790.4488, Cell:
915.333.0645.
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: 1/1/2026 Notes: Reference: Blue Box Quote Install Date: 1/5/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
77,713.67 EACH 1.00 $77,713.67
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: 1/1/2026 Notes: Reference: Blue Box Quote Install Date: 1/5/2026
1 EACH 11595.00 $11,595.00
Purchase Order PO No. 26005327
Order Date: 10/3/2025
Internal Tracking No.: 601440000049622
Total $89,308.67
File details come from the government source that posted it. Updated .