26267969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26267969
- Contract number
- 26267969
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267969) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District Headquarters Office D-11, to Blue Box LLC for the procurement of modular furniture. The order was placed on June 4, 2026, through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Dallas Champion, and the furniture will be delivered to and installed at TxDOT's El Paso DHQ facility under the direction of Josie Aguilar.
The purchase order specifies two line items totaling $6,577.25: Steelcase modular furniture quoted at $5,377.25 and an installation or removal charge of $1,200.00. Both items are procured under contract TXMAS-24-42504 with a 90-day average delivery window and a scheduled delivery date of September 2, 2026. Installation is scheduled for August 31, 2026, and must occur during normal business hours. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267969
Order Date: 6/4/2026
Internal Tracking No.: 601440000052987
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 - El Paso DHQ, Office D-11 Josie Aguilar
(915) 790-4204 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: Modular Furniture for El Paso DHQ, Office D-11, Attn: Josie Aguilar, 915.790.4204 Installation Date: 8/31/2026
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: 9/2/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,377.25 EACH 1.00 $5,377.25
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: 9/2/2026 Notes: Delivery and installation during normal business hours
1 EACH 1200.00 $1,200.00
Purchase Order PO No. 26267969
Order Date: 6/4/2026
Internal Tracking No.: 601440000052987
Total $6,577.25
File details come from the government source that posted it. Updated .