26334905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26334905
- Contract number
- 26334905
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26334905) issued by the Texas Department of Licensing & Regulation on August 19, 2026, to Blue Box LLC, a contractor based in McKinney, Texas. The order is being billed to and shipped to the State of Texas, specifically to Norberto Perez at the address in Austin. The purchaser is David Chambers of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a single line item: a Steelcase Inc. quote referenced as TXMAS-24-42504 under the TXMAS contract type. The quantity is 110,421.3 units at a unit price of $1.00 each, for a total order value of $110,421.31. The delivery is scheduled for November 17, 2026, with an approved receiving order (ARO) window of 90 days. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26334905
Order Date: 8/19/2026
Internal Tracking No.: 26-1013
Contractor Info Bill To Ship To Blue Box LLC 18429048111 111 W Louisiana Street McKinney,, TX 75069
(214) 674-5690
P.O. Box 12157 Austin TX 78711
Norberto Perez Norberto Perez
(512) 638-3398 1801 Congress Avenue Austin, TX 78701
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
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: 11/17/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
110,421.3
EACH 1.00 $110,421.31
Total $110,421.31
File details come from the government source that posted it. Updated .