26209064-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26209064
- Contract number
- 26209064
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209064) issued by the Texas Department of Transportation (TxDOT), Dallas District, dated February 5, 2026. The order is placed with Blue Box LLC, a contractor based in McKinney, Texas. The goods are being delivered to TxDOT's Fort Worth District Headquarters (Building G), with billing directed to TxDOT's Voucher Processing division in Austin. The purchase was processed by Dallas Champion, the agency purchaser, under the state's procurement authority and includes a sales tax exemption certificate as authorized by Texas Tax Code Section 151.309(4).
The purchase order covers two line items: one Steelcase Quote TXMAS 24-42504 Jenny Chair priced at $1,882.94 and one installation or removal charge of $287.50, bringing the total contract value to $2,170.44. Both items are procured under contract TXMAS-24-42504 with a standard delivery timeframe of 90 days (delivery date of May 6, 2026) and an installation date of May 4, 2026. The installation includes delivery and setup during normal business hours at the Fort Worth DHQ facility under the supervision of Dora Putnam. No sales or excise taxes apply to this order as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209064
Order Date: 2/5/2026
Internal Tracking No.: 601440000051587
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 - Fort Worth DHQ, Bldg G, Attn: Dora Putnam 2501 Southwest Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Jenny Chairs for Fort Worth DHQ, Bldg G, Attn: Dora Putnam, 817.370.6844 Install Date: 5/4/2026
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
1,882.94 EACH 1.00 $1,882.94
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 287.50 $287.50
Purchase Order PO No. 26209064
Order Date: 2/5/2026
Internal Tracking No.: 601440000051587
Total $2,170.44
File details come from the government source that posted it. Updated .