26213156-0.pdf
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- Attached to
- TX|TXMAS-25-42502|26213156
- Contract number
- 26213156
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213156) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 6, 2026. The order involves the contractor Officesource, Ltd., based in San Antonio, Texas, and is directed to the TxDOT Brenham Area Equipment Maintenance (AEM) facility in Brenham, Texas. The purchaser is Dallas Champion of TxDOT's Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses tables and chairs for the Brenham AEM facility under Teknion LLC Contract TXMAS-25-42502. Line Item 1 specifies a Teknion quote (reference OfficeSource Quote 2025-26583) valued at $17,892.62 for furniture items with a 60-day delivery window and scheduled delivery date of May 5, 2026. Line Item 2 includes installation and removal labor charges of $2,680.00 for receiving, delivering, and installing the furniture. The total contract amount is $20,572.62. Installation is scheduled for May 11, 2026, with Jason Ferris designated as the delivery contact at the Brenham facility.
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Text version
Purchase Order PO No. 26213156
Order Date: 3/6/2026
Internal Tracking No.: 601440000051060
Contractor Info Bill To Ship To Officesource, Ltd.
17427746833 1133 Broadway Street San Antonio, TX 78215
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 - Brenham AEM, Attn: Jason Ferris 4350 TX Hwy 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Tables and Chairs for Brenham AEM, Delivery Contact: Jason Ferris, 915.248.7503.
Install date: 5/11/2026
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 42548 Teknion-Quote Quote TXMAS-25-42502 Teknion
LLC
Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 5/5/2026 Notes: Reference: OfficeSource Quote 2025-26583 MPN: Tek Manufacturer Name: Teknion
17,892.62 EACH 1.00 $17,892.62
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Notes: Labor to receive, deliver, and install
1 EACH 2680.00 $2,680.00
Total $20,572.62
File details come from the government source that posted it. Updated .