26240518-0.pdf
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- Attached to
- TX|TXMAS-25-42502|26240518
- Contract number
- 26240518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240518) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 10, 2026. The purchasing agent is Dallas Champion. The order is with Koll Industries, LLC dba Koll Interiors, located at 401 W. 26th Street, Suite 1, Bryan, Texas 77803. The goods are being shipped to TxDOT's Paris District Headquarters, 3500 SW Loop 286, Paris, Texas 75460, attention Samuel Hernandez. The contract is based on TXMAS-25-42502, a statewide master agreement.
The purchase order covers end caps for benches to be installed at the Paris DHQ facility. Line 1 specifies one Teknion-branded bench end cap quote (reference Koll Interiors Quote 272) at $720.36. Line 2 includes an installation charge of $274.95 for delivery and installation during normal business hours. The total order value is $995.31. Both line items reference contract TXMAS-25-42502 with a 60-day Availability and Readiness Objective (ARO) and a delivery date of June 9, 2026. The installation is scheduled for May 11, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26240518
Order Date: 4/10/2026
Internal Tracking No.: 601440000052476
Contractor Info Bill To Ship To Koll Industries, LLC dba Koll Interiors 18715566081 401 W. 26th Street, Suite 1 Bryan,, TX 77803
(979) 431-5070
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 Samuel Hernandez
(214) 460-9721 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: End Caps for Benches for Paris DHQ, Attn: Samuel Hernandez, 214.460.9721 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: 6/9/2026 Notes: Reference: Koll Interiors Quote MPN: Tek Manufacturer Name: Teknion
720.36 EACH 1.00 $720.36
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/9/2026 Notes: Delivery and installation during normal business hours
1 EACH 274.95 $274.95
Purchase Order PO No. 26240518
Order Date: 4/10/2026
Internal Tracking No.: 601440000052476
Total $995.31
File details come from the government source that posted it. Updated .