26310153-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-42504|26310153
- Contract number
- 26310153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310153) issued by the Texas Department of Transportation (TxDOT), Dallas office, to Blue Box LLC for modular furniture and office reconfiguration services. The order was placed on July 28, 2026, with an internal tracking number of 601440000053466. The primary contact for TxDOT is Brenda Guerra at the Austin DHQ Building 3 (2nd Floor), and the purchaser is Dallas Champion. The work is being performed under Contract TXMAS-24-42504, a statewide procurement contract with Steelcase Inc. as the furniture manufacturer.
The purchase order encompasses two line items totaling $15,264.50. Line 1 consists of modular furniture reconfiguration services valued at $365.00, which includes reconfiguring 17 existing Steelcase Avenir cubes into 15 new cubes and 12 new benching spaces, along with 5 new laminate tops for existing FILE/FILE cabinets at benching locations BENCH 5-10 (Blue Box Quote 8193). Line 2 is an Installation OR Removal Charge of $14,899.50 for reconfiguration and installation during normal business hours. The delivery date is scheduled for October 26, 2026, with an estimated 90-day delivery window. The installation date is September 3, 2026. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26310153
Order Date: 7/28/2026
Internal Tracking No.: 601440000053466
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 - Austin DHQ, BLDG 3 (2nd Floor) Brenda Guerra
(512) 832-7019 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Modular Furniture & Reconfiguration for Austin DHQ Bldg. 3 (2nd floor), Attn: Brenda Guerra, Office:
512.832.7019, Cell: 512.588.9335 Install Date: 9/3/2026
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: 10/26/2026 Notes: Reconfigure 17 existing STEELCASE AVENIR cubes to 15 new cubes and 12 new benching spaces.
Along with 5 new laminate tops on the 5 existing FILE/FILE cabinets at the benching locations BENCH 5-10.
Reference: Blue Box Quote 8193 Installation Date: 9/3/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
365 EACH 1.00 $365.00
Purchase Order PO No. 26310153
Order Date: 7/28/2026
Internal Tracking No.: 601440000053466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/26/2026 Notes: Reconfiguration/Installation During Normal Business Hours.
1 EACH 14899.50 $14,899.50
Total $15,264.50
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