26208750-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26208750
- Contract number
- 26208750
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26208750) issued by the Texas Department of Transportation (TxDOT), Dallas division, on February 3, 2026. The purchasing agency is TxDOT - 601, with Dallas Champion serving as the agency purchaser. The contractor is Blue Box LLC, located in McKinney, Texas. The equipment is being shipped to TxDOT's Amarillo District Headquarters, Building A, with Janet Williams designated as the point of contact. The order is issued under the TXMAS-24-42504 contract, which is a state and local contract type.
The purchase order covers office furniture for the Amarillo DHQ facility, specifically 23,760.5 units of Steelcase furniture at a unit price of $1.00 per unit, totaling $23,760.50, along with an installation and removal charge of $3,137.50 for delivery and installation during normal business hours. The total contract value is $26,898.00. The expected delivery date is May 4, 2026, with an estimated delivery timeframe of 90 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208750
Order Date: 2/3/2026
Internal Tracking No.: 601440000051302
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 - Amarillo DHQ, Attn: Janet Williams 5715 Canyon Drive Amarillo, TX 79110
NOTE TO CONTRACTOR: Office Furniture for Amarillo DHQ Bldg A, Attn: Janet Williams, Office: 806.356.3210, Cell: 806.338.0127.
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: 5/4/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
23,760.5 EACH 1.00 $23,760.50
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 3137.50 $3,137.50
Total $26,898.00
File details come from the government source that posted it. Updated .