26309359-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26309359
- Contract number
- 26309359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309359) issued by the Lone Star College System (J1010), a Texas public higher education institution, on July 22, 2026. The purchasing agent is Dina Sauser. The order is placed with Blue Box LLC, a contractor located in McKinney, Texas, with billing to the Lone Star College System's Research Forest Drive facility in The Woodlands, Texas and shipment to Donna Morrison at the Houston, Texas location. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Steelcase Inc. products, both sourced through Contract TXMAS-24-42504. Line 1 specifies 6,632.85 units at $1.00 each for an extended price of $6,632.85, and Line 2 specifies 99,495.1 units at $1.00 each for an extended price of $99,495.10. Both items are classified under NIGP Code 42500 and are scheduled for delivery by October 20, 2026, with an estimated arrival window of 90 days. Pricing was verified against manufacturer prices and discounts. The total purchase order amount is $106,127.95, with no applicable federal excise taxes or sales taxes due to the state exemption.
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Text version
Purchase Order PO No. 26309359
Order Date: 7/22/2026
Internal Tracking No.: 123456
Contractor Info Bill To Ship To Blue Box LLC 18429048111 111 W Louisiana Street McKinney,, TX 75069
(214) 674-5690
5000 Research Forest Drive The Woodlands TX 77381
Donna Morrison
(281) 655-3709 20515 TX- 249 South Houston, TX 77070
NOTE TO CONTRACTOR:
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
Lone Star College System - J1010 Dina Sauser Dina.Sauser@lonestar.edu (832) 813-6532
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: 10/20/2026 Notes: Pricing was determined by looking at MFG prices and discounts.
Contract was used to verify pricing.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,632.85 EACH 1.00 $6,632.85
2 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: 10/20/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
99,495.1 EACH 1.00 $99,495.10
Purchase Order PO No. 26309359
Order Date: 7/22/2026
Internal Tracking No.: 123456
Total $106,127.95
File details come from the government source that posted it. Updated .