27001203-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27001203
- Contract number
- 27001203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001203) issued by the Texas Department of Transportation (TxDOT), Division 601, dated September 11, 2026. The order is placed with Blue Box LLC, a contractor located in McKinney, Texas, for delivery to the TxDOT Pharr District Headquarters located in Pharr, Texas. The purchasing agent is Dallas Champion of TxDOT's Statewide Procurement Division. The purchase is made under contract TXMAS-24-42504, which is a Texas Cooperative Purchasing contract.
The order encompasses two line items totaling $2,984.18: (1) one Steelcase Inc. product (Quote TXMAS-24-42504) priced at $1,421.68, and (2) an Installation or Removal Charge of $1,562.50 for delivery and installation during normal business hours. Both items are scheduled for delivery on December 10, 2026, with a 90-day Acceptable Range of Delivery (ARO). The installation date is set for November 16, 2026. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency. Reference contact for the project is Juan Sustaita at the Pharr DHQ location.
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Text version
Purchase Order PO No. 27001203
Order Date: 9/11/2026
Internal Tracking No.: 601440000053585
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 - Pharr DHQ - Admin Rm 142 Juan Sustaita
(956) 702-6338 600 W US 83 Expressway Pharr, TX 78577
NOTE TO CONTRACTOR: Migration Desk for Pharr DHQ - Admin Rm 142, Attn: Juan Sustaita, Office: 956.702.6338, Cell:
956.601.9842.
Install 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: 12/10/2026 Notes: Reference: Blue Box Quote Installation Date: 11/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,421.68 EACH 1.00 $1,421.68
Purchase Order PO No. 27001203
Order Date: 9/11/2026
Internal Tracking No.: 601440000053585
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: 12/10/2026 Notes: Delivery and installation during normal business hours
1 EACH 1562.50 $1,562.50
Total $2,984.18
File details come from the government source that posted it. Updated .