26208846-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26208846
- Contract number
- 26208846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208846) issued by the Texas Department of Transportation (TxDOT), Dallas division, to Blue Box LLC for modular furniture. The order was placed on February 5, 2026, and is being delivered to the TxDOT Paris District Headquarters, Building 1, Room 023, with Tommy Henderson designated as the recipient contact. The purchase is made under contract TXMAS-24-42504, a TXMAS statewide procurement contract type.
The order comprises modular furniture manufactured by Steelcase, quoted at $8,953.09 per unit for a quantity of one unit, with an installation and removal charge of $1,062.50. The total purchase order value is $10,015.59. Delivery is scheduled for May 6, 2026, with an Acceptable Remaining Obligation (ARO) of 90 days. Installation is to occur during normal business hours. As a state of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to TxDOT's Voucher Processing/Financial Invoices department in Austin.
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Text version
Purchase Order PO No. 26208846
Order Date: 2/5/2026
Internal Tracking No.: 601440000051784
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: Tommy Henderson 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: Modular Furniture for Paris DHQ, Bldg 1, Room 023, Attn: Tommy Henderson, Office: 903.737.9248, Cell: 903.820.8990
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: 5/6/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,953.09 EACH 1.00 $8,953.09
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 1062.50 $1,062.50
Purchase Order PO No. 26208846
Order Date: 2/5/2026
Internal Tracking No.: 601440000051784
Total $10,015.59
File details come from the government source that posted it. Updated .