26265933-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42502|26265933
- Contract number
- 26265933
- Issued by
- Texas
About this file
This Purchase Order No. 26265933, issued on May 20, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and Koll Industries, LLC dba Koll Interiors, located in Bryan, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to the TxDOT Brownsville Maintenance facility in Brownsville, Texas, with contact to Rosendo Garcia.
The contract procures modular furniture manufactured by Teknion LLC under Contract TXMAS-25-42502, with a total order value of $6,161.52. Line 1 specifies a Teknion furniture quote (Reference: Koll Interiors Quote 529) for $5,111.52 per unit with a quantity of 1. Line 2 includes an Installation and Removal Charge of $1,050.00 for delivery and installation during normal business hours. Both line items carry a 60-day Approved Requested Delivery (ARO) with a delivery date of July 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26265933
Order Date: 5/20/2026
Internal Tracking No.: 601440000052626
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 - Brownsville MNT Rosendo Garcia
(956) 802-4179
3150 FM 511
Brownsville, TX 78526
NOTE TO CONTRACTOR: Modular Furniture for Brownsville MNT, Attn: Rosendo Garcia, 956.802.4179
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: 7/20/2026 Notes: Reference: Koll Interiors Quote MPN: Tek Manufacturer Name: Teknion
5,111.52 EACH 1.00 $5,111.52
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 7/20/2026 Notes: Delivery and installation during normal business hours
1 EACH 1050.00 $1,050.00
Purchase Order PO No. 26265933
Order Date: 5/20/2026
Internal Tracking No.: 601440000052626
Total $6,161.52
File details come from the government source that posted it. Updated .