26334363-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-42502|26334363
- Contract number
- 26334363
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26334363) issued by the Texas Department of Transportation (TxDOT) on August 18, 2026, procures Teknion chairs and related items from Koll Industries, LLC dba Koll Interiors, a contractor based in Bryan, Texas. The order is placed through the TXMAS contract (TXMAS-25-42502) and is intended for delivery to TxDOT Headquarters – Stassney location in Austin, with installation scheduled for November 16, 2026. The purchasing agent is Dallas Champion, and the end user contact is Lorraine Page at the Stassney facility.
The purchase order encompasses three line items totaling $3,466.14: Teknion task chairs quoted at $2,439.78 (1 unit at unit price of $2,439.78), installation and delivery services for six task chairs at $437.57, and incidental items including Maharam fabrics and freight at $588.79. All items reference contract TXMAS-25-42502 with a 60-day delivery window and an expected delivery date of October 19, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26334363
Order Date: 8/18/2026
Internal Tracking No.: 601440000053837
Contractor Info Bill To Ship To Koll Industries, LLC dba Koll Interiors 18715566081 401 W. 26th Street, Suite 1 Bryan,, TX 77803
(979) 431-5070
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: Teknion 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 42548 Teknion-Quote Quote TXMAS-25-42502 Teknion
LLC
Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/19/2026 Notes: Reference: Koll Interiors Quote MPN: Tek Manufacturer Name: Teknion
2,439.78 EACH 1.00 $2,439.78
2 42548 Teknion-Quote Installation OR Removal Charge Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/19/2026 Notes: Delivery and installation of (6) task chairs
1 EACH 437.57 $437.57
Purchase Order PO No. 26334363
Order Date: 8/18/2026
Internal Tracking No.: 601440000053837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42548 Teknion-Quote Incidental Item Contract: TXMAS-25-42502 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 10/19/2026 Notes: Incidental Items - Open Market:
4 yd-Maharam, Feature, Storm 466343-004 @ $304.20; 2 yd- Maharam, Rill, Focus 466370-007 @ $136.32; 1 ea - Maharam Freight @148.27
1 EACH 588.79 $588.79
Total $3,466.14
File details come from the government source that posted it. Updated .