26007390-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26007390
- Contract number
- 26007390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007390) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with Steelcase Inc. from Grand Rapids, Michigan as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Dallas Champion listed as the agency purchaser.
The purchase order is for an installation or removal charge related to replacement tabletops for the Paris DHQ Building 1, with a total cost of $768.75. The order specifies delivery and installation during normal business hours. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use. The shipping destination is TxDOT's Voucher Processing/Financial Invoices department in Austin, TX.
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Text version
Purchase Order PO No. 26007390
Order Date: 10/20/2025
Internal Tracking No.: 601440000050617
Contractor Info Bill To Ship To Steelcase Inc.
13808190501 901 44th Street SE Grand Rapids, MI 49508
(616) 292-3537
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
NOTE TO CONTRACTOR: Replacement Tabletops for Paris DHQ Bldg. 1, Attn: Lisa Moore, 512.915.2426
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 Installation OR Removal Charge Notes: Delivery and installation during normal business hours
1 EACH 768.75 $768.75
Total $768.75
File details come from the government source that posted it. Updated .