26334345-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26334345
- Contract number
- 26334345
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334345) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 18, 2026. The order is placed with Blue Box LLC, a contractor located in McKinney, Texas. The purchase is made under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer. The goods will be delivered to and installed at TxDOT Headquarters - Stassney in Austin, Texas, with contact responsibility assigned to Lorraine Page.
The purchase order covers Steelcase chairs and related installation services for the TxDOT Headquarters facility. Line item 1 specifies 89,198.64 units of Quote TXMAS 24-42504 Steelcase chairs at a unit price of $1.00 each, totaling $89,198.64. Line item 2 covers a delivery and installation charge of $5,460.00 during normal business hours. The total purchase order value is $94,658.64. Delivery and installation is scheduled for November 16, 2026, with an average requested order (ARO) time of 90 days. The State of Texas sales tax exemption applies to this purchase pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26334345
Order Date: 8/18/2026
Internal Tracking No.: 601440000053838
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 Headquarters - Stassney Lorraine Page
(512) 289-6187 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Steelcase Chairs for TxDOT Headquarters - Stassney, Attn: Lorraine Page, 512.289.6187, Lorraine.Page@txdot.gov Installation Date: 11/16/2026
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: 11/16/2026 Notes: Reference: Blue Box Quote MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
89,198.64 EACH 1.00 $89,198.64
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: 11/16/2026 Notes: Delivery & installation during normal business hours.
1 EACH 5460.00 $5,460.00
Purchase Order PO No. 26334345
Order Date: 8/18/2026
Internal Tracking No.: 601440000053838
Total $94,658.64
File details come from the government source that posted it. Updated .