27001655-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27001655
- Contract number
- 27001655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001655) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 15, 2026, for modular office furniture to be delivered to TxDOT's Austin Divisional Headquarters, Building 1. The contractor is Blue Box LLC, located in McKinney, Texas. The purchaser is Dallas Champion of TxDOT's Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase encompasses modular office furniture manufactured by Steelcase under Contract TXMAS-24-42504, with a quantity of 1,980.92 units at $1.00 each for an extended price of $1,980.92, plus an installation or removal charge of $625.00, bringing the total order value to $2,605.92. The delivery is scheduled for December 15, 2026, with an Acknowledged Receipt Order (ARO) of 90 days, and installation is scheduled for November 16, 2026, during normal business hours. The furniture will be received by Eric Bennett at the Austin DHQ location (7901 North IH 35, Austin, TX 78753).
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Text version
Purchase Order PO No. 27001655
Order Date: 9/15/2026
Internal Tracking No.: 601440000054070
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 - Austin DHQ, Bldg. 1 Eric Bennett
(512) 832-7368 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Modular Office Furniture for Austin DHQ, Bldg. 1, Attn: Eric Bennett, 512.832.7368.
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: 12/15/2026 Notes: Reference: Blue Box Quote Installation Date: 11/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,980.92 EACH 1.00 $1,980.92
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: 12/15/2026 Notes: Delivery and installation during normal business hours
1 EACH 625.00 $625.00
Purchase Order PO No. 27001655
Order Date: 9/15/2026
Internal Tracking No.: 601440000054070
Total $2,605.92
File details come from the government source that posted it. Updated .