26023645-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26023645
- Contract number
- 26023645
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023645) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, involving Blue Box LLC as the contractor and Steelcase Inc. as the manufacturer. The purchase order is for the Paris District Headquarters (DHQ), Building 1, and is processed through TxDOT's Voucher Processing/Financial Invoices department in Austin, TX.
The purchase order covers replacement tabletops with a total contract value of $2,583.64, utilizing the TXMAS-24-42504 state contract. The order includes one tabletop priced at $1,814.89 and an installation/removal charge of $768.75. The delivery is scheduled for 1/22/2026 with a 90-day after receipt of order (ARO) timeline, and includes delivery and installation during normal business hours. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023645
Order Date: 10/24/2025
Internal Tracking No.: 601440000050819
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 - Paris DHQ, Bldg 1, Attn: Lisa Moore3500 SW Loop 286, Paris, TX 75460
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 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: 1/22/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,814.89 EACH 1.00 $1,814.89
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Delivery and installation during normal business hours
1 EACH 768.75 $768.75
Total $2,583.64
File details come from the government source that posted it. Updated .