26211704-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26211704
- Contract number
- 26211704
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211704) issued by the Texas Department of Transportation (TxDOT), Dallas region, dated February 25, 2026. The order was placed with Blue Box LLC, a contractor located in McKinney, Texas, for delivery to the TxDOT Paris District Headquarters. The purchasing agent is Dallas Champion of TxDOT's Statewide Procurement Division. The order references contract TXMAS-24-42504 under the TXMAS contract type and includes a reference to Blue Box Quote 7903.
The purchase order covers modular furniture manufactured by Steelcase Inc., with Line 1 specifying one unit of Quote TXMAS 24-42504 Steelcase furniture at $4,510.25 and Line 2 specifying installation or removal charges at $2,153.25. The total contract value is $6,663.50. The furniture is scheduled for installation on May 11, 2026, with a delivery date of May 21, 2026, allowing 90 days for delivery after order (ARO). Installation is to occur during normal business hours. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211704
Order Date: 2/25/2026
Internal Tracking No.: 601440000051750
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, Attn: Tommy Henderson 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: Additional Modular Furniture for Paris DHQ, 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: 5/11/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,510.25 EACH 1.00 $4,510.25
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 2153.25 $2,153.25
Purchase Order PO No. 26211704
Order Date: 2/25/2026
Internal Tracking No.: 601440000051750
Total $6,663.50
File details come from the government source that posted it. Updated .