26259047-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26259047
- Contract number
- 26259047
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259047) issued by the Texas Department of Transportation (TxDOT), Dallas division, on May 4, 2026, to Blue Box LLC, a contractor located in McKinney, Texas. The order is directed to TxDOT's Bryan District Headquarters and specifically for delivery to Robyn Neveu in Room 152. The items are being sourced under contract TXMAS-24-42504, a Steelcase Inc. master agreement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser of record is Dallas Champion, TxDOT's procurement representative.
The purchase order covers two line items totaling $2,113.65: a Quote Txmas 24-42504 Steelcase corner desk priced at $1,283.08 and an installation or removal charge of $830.57. The order specifies a 90-day delivery window with a scheduled delivery date of July 30, 2026, and an installation date of July 27, 2026. Delivery and installation are to occur during normal business hours. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive state use. No sales tax was applied to this transaction.
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Text version
Purchase Order PO No. 26259047
Order Date: 5/4/2026
Internal Tracking No.: 601440000052341
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 - Bryan DHQ Robyn Neveu
(979) 778-9776 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: Corner Desk for Bryan DHQ, Rm 152, Attn: Robyn Neveu, Office: 979.778.9776, Cell: 979.204.0597 Installation Date: 7/27/2026
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 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: 7/30/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,283.08 EACH 1.00 $1,283.08
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/30/2026 Notes: Delivery and installation during normal business hours
1 EACH 830.57 $830.57
Purchase Order PO No. 26259047
Order Date: 5/4/2026
Internal Tracking No.: 601440000052341
Total $2,113.65
File details come from the government source that posted it. Updated .