26213458-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26213458
- Contract number
- 26213458
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213458) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with Business Interiors - Irving, a furniture supplier located at 1111 Valley View Lane, Irving, Texas 75061. The purchasing agent is Joann Cox of TxDOT. Delivery is scheduled to occur at 2281 E Washington, Stephenville, Texas 76401, with attention to Jennifer Carlson. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one Task Chair, Series 2 Air (Model 436AIR-1) manufactured by Steelcase, featuring fully adjustable arms, pneumatic seat height adjustment, seat-depth adjustment, and hard wheel casters in black (Attribute 5F17). The unit price is $455.14 for a total order value of $455.14. The item is procured under contract TXMAS-24-42504 with a delivery window of 90 days from the order date, with an expected delivery date of June 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213458
Order Date: 3/10/2026
Internal Tracking No.: 601310000101002
Contractor Info Bill To Ship To Business Interiors - Irving 17522538598 1111 Valley View Lane Irving, TX 75061
(817) 858-2000
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2281 E WASHINGTON
STEPHENVILLE, TX 76401
ATTN: Jennifer Carlson
NOTE TO CONTRACTOR: ATTN: Jennifer Carlson
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 436AIR-1 Task Chair, Series 2 Air, Fully Adjustable Arms, Pneumatic Seat Height, Seat-Depth Adjustment, Hard Wheel Casters Attribute 1: 5F17 Black Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/8/2026
MPN: 436AIR-1
Manufacturer Name: Steelcase
1 EACH 455.14 $455.14
Total $455.14
File details come from the government source that posted it. Updated .