26158589-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26158589
- Contract number
- 26158589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158589) issued by the Texas Department of Transportation (TxDOT), Dallas District, on January 21, 2026. The order is placed with Blue Box LLC, a contractor located in McKinney, Texas. The goods will be shipped to the TxDOT Lubbock District Headquarters, with contact and delivery coordination through Mike Stroope. The purchase was processed by Dallas Champion, the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers modular furniture from Steelcase Inc., specifically Quote TXMAS-24-42504, with a unit quantity of 13,816.65 units at $1.00 each, totaling $13,816.65. An additional installation and removal charge of $2,537.50 has been included for delivery and installation during normal business hours. The contract references the TXMAS-24-42504 agreement with a 90-day delivery window, with an expected delivery date of April 21, 2026. The total order value is $16,354.15. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158589
Order Date: 1/21/2026
Internal Tracking No.: 601440000051513
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 - Lubbock DHQ, Attn: Mike Stroope 135 Slaton Highway Lubbock, TX 79404
NOTE TO CONTRACTOR: Modular Furniture for Lubbock DHQ-Admin, Attn: Mike Stroope, Office: 806.748.4432, Cell: 806.317.9062
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: 4/21/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
13,816.65 EACH 1.00 $13,816.65
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 2537.50 $2,537.50
Total $16,354.15
File details come from the government source that posted it. Updated .