26248340-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42502|26248340
- Contract number
- 26248340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248340) issued by the Texas Department of Transportation (TxDOT), Dallas District, on April 28, 2026, to procure goods and services from Koll Industries, LLC dba Koll Interiors, a contractor based in Bryan, Texas. The order is being shipped to TxDOT's Fort Worth District Headquarters, Building G, with contact Dora Putnam. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dallas Champion serving as the agency purchaser.
The purchase order covers Teknion ledge tables and installation services under contract TXMAS-25-42502. Line Item 1 specifies a Teknion quote for $1,381.38 per unit with a quantity of 1.00 each, totaling $1,381.38. Line Item 2 includes an installation or removal charge of $500.00 for delivery and installation during normal business hours. The combined order total is $1,881.38 with no applicable sales taxes due to the State of Texas exemption. The delivery and installation date is scheduled for June 26, 2026, with a 60-day average response time, and the items are scheduled to be installed on August 10, 2026. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26248340
Order Date: 4/28/2026
Internal Tracking No.: 601440000051586
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 - Fort Worth DHQ, Bldg G Dora Putnam
(817) 370-6844 2501 Southwest Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: Ledge Tables for Ft. Worth DHQ, Bldg G, Attn: Dora Putnam, 817.370.6844 Install Date: 8/10/2026
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: 6/26/2026 Notes: Reference: Koll Interiors Quote MPN: Tek Manufacturer Name: Teknion
1,381.38 EACH 1.00 $1,381.38
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 6/26/2026 Notes: Delivery and installation during normal business hours
1 EACH 500.00 $500.00
Purchase Order PO No. 26248340
Order Date: 4/28/2026
Internal Tracking No.: 601440000051586
Total $1,881.38
File details come from the government source that posted it. Updated .