26211427-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26211427
- Contract number
- 26211427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26211427) issued on February 24, 2026, to Blue Box LLC for modular furniture procurement. The order was placed by the Texas Comptroller of Public Accounts' Statewide Procurement Division through Dallas Champion, the designated purchaser. The furniture is designated for delivery to TxDOT's Paris District Headquarters (DHQ) in Paris, Texas, with contact oversight by Tommy Henderson.
The purchase order includes three line items totaling $13,216.61: Steelcase modular furniture quoted at $9,567.53, non-TXMAS pricing charges (including metal surcharge) of $1,299.08, and installation or removal services of $2,350.00. All items are procured under contract TXMAS-24-42504, with a 90-day delivery window and scheduled delivery date of May 21, 2026, with installation occurring on May 4, 2026. The order qualifies for state and city sales tax exemption as outlined under Texas Tax Code Section 151.309(4). No federal excise taxes apply to this purchase.
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Text version
Purchase Order PO No. 26211427
Order Date: 2/24/2026
Internal Tracking No.: 601440000051652
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, Bldgs 1 & 3, 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: 5/21/2026 Notes: Reference: Blue Box Quote Installation Date: 5/4/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,567.53 EACH 1.00 $9,567.53
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - Non-TXMAS Pricing:
quote l ines 18-19 & Metal Surcharge.
Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Non-TXMAS Pricing: quote lines 18-19 & Metal Surcharge.
1 EACH 1299.08 $1,299.08
Purchase Order PO No. 26211427
Order Date: 2/24/2026
Internal Tracking No.: 601440000051652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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 2350.00 $2,350.00
Total $13,216.61
File details come from the government source that posted it. Updated .