26333160-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26333160
- Contract number
- 26333160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333160) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 7, 2026. The order was placed with Blue Box LLC, a contractor located at 111 W Louisiana Street, McKinney, Texas 75069. The goods are being shipped to TxDOT's Midland AEM Drafting Room, with Sawyer Benavidez designated as the receiving contact. The procurement was facilitated through the TXMAS-24-42504 master contract administered by Steelcase Inc., the manufacturer.
The purchase order covers HD storage equipment for the Midland AEM Drafting Room with a total contract value of $11,777.80. The order includes 9,721.8 units of Quote TXMAS 24-42504 Steelcase equipment at a unit price of $1.00 per each ($9,721.80 extended price) and an installation or removal charge of $2,056.00. The delivery date is November 5, 2026, with an estimated arrival and receipt of 90 days. Installation is scheduled for October 12, 2026, and will be conducted during normal business hours. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333160
Order Date: 8/7/2026
Internal Tracking No.: 601440000053467
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 - Midland AEM, Drafting Room Sawyer Benavidez
(432) 258-5934
5100 W IH 20
Midland, TX 79703
NOTE TO CONTRACTOR: HD Storage for Midland AEM - Drafting Room, Attn: Sawyer Benavidez, 432.258.5934.
Install Date: 10/12/2026
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: 11/5/2026 Notes: Reference: Blue Box Quote Installation Date: 10/12/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,721.8 EACH 1.00 $9,721.80
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: 11/5/2026 Notes: Delivery and installation during normal business hours
1 EACH 2056.00 $2,056.00
Purchase Order PO No. 26333160
Order Date: 8/7/2026
Internal Tracking No.: 601440000053467
Total $11,777.80
File details come from the government source that posted it. Updated .