26264456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26264456
- Contract number
- 26264456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264456) issued by the Texas Department of Transportation (TxDOT), Dallas office, to Blue Box LLC for modular furniture delivery to the TxDOT Corpus Christi District Headquarters. The order was placed on May 13, 2026, and involves the procurement of Steelcase Inc. furniture products under the TXMAS-24-42504 contract framework. The contractor, Blue Box LLC, is located in McKinney, Texas, and will deliver the materials to the Corpus Christi DHQ facility at 1701 South Padre Island Drive, with contact Gabriel Longoria serving as the recipient.
The purchase order encompasses two line items: modular furniture (Quote TXMAS 24-42504 Steelcase) totaling $11,462.63 and an installation or removal charge of $1,927.50, bringing the total contract value to $13,390.13. The furniture is scheduled for delivery on August 11, 2026, with an installation date of September 1, 2026, representing a 90-day delivery window from order date. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No optional renewal periods or set-asides are indicated in the purchase order documentation.
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Text version
Purchase Order PO No. 26264456
Order Date: 5/13/2026
Internal Tracking No.: 601440000052740
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 - Corpus Christi DHQ Gabriel Longoria
(361) 808-2256 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Modular Furniture for Corpus Christi DHQ, Attn: Gabriel Longoria, Office: 361.808.2256, Cell: 361.215.6091 Install Date: 9/1/2026
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: 8/11/2026 Notes: Reference: Blue Box Quote Installation Date: 9/1/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
11,462.63 EACH 1.00 $11,462.63
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: 8/11/2026
1 EACH 1927.50 $1,927.50
Purchase Order PO No. 26264456
Order Date: 5/13/2026
Internal Tracking No.: 601440000052740
Total $13,390.13
File details come from the government source that posted it. Updated .