Phase A | Jan-Apr 2026

Elevator Lobby | 1002

Historical | Truck Fleet 1920s | colorized print on 3D textured vinyl on wood panel | linen backing and black wooden frame | 72” h x 120” w

Regular $14,250 | Asplundh Price $10,050

Executive Pantry | 2155

Christopher Owen Nelson | Astral Travel | mixed media | 72” h x 72” w

Regular $34,000 | Asplundh’s Price $30,600

Gym Entrance

Historical I Tree Trimming 1920s | colorized print on 3D textured vinyl on wood panel | linen backing and black wooden frame | 70” h x 42” w

Regular $9,530 | Asplundh Price $6,655

Executive Boardroom | 2154

Pascal Pierme | Commissioned Art | wood & patinas | 50” h x 110” w

Regular $33,000 | Asplundh Price $30,500

Elevator Lobby | 3000

Christopher Owen Nelson | Commission based on Soul Keeper & Shapeshifter | acrylic paint on carved acrylic | 50” h x 50” w (2)

Regular $34,000 | Asplundh’s Price $30,600

Corridor  | 1100

Historical | Truck Collection | framed sublimations on aluminum  | 72” h x 120” w composition

Regular $26,090 | Asplundh Price $17,675

Elevator Lobby | 2000

Christopher Martin | Pandora Disc Commission | acrylic on acrylic paintings | diameters: 26”, 28”, 30”, 32”, 34”, 36”& 40”

Regular $60,500 | Asplundh Price $48,400

Executive Boardroom | 2154

Christopher Martin | Archilochus | acrylic on acrylic painting | 96” h x 48” w

Regular $27,500 | Asplundh Price $22,000

ATRIUM

Christopher Martin | Commissioned Pandora Discs | acrylic on acrylic  | 21 discs | diameters 24” to 36”

Regular $120,000 | Asplundh Price $92,440

PHASE A TOTAL $285,570

  • FLOOR 1: 3 pcs | $34,380

    FLOOR 2 EXECUTIVE: 4 pcs | $131,500

    FLOOR 3: 1 pc | $30,600

    ATRIUM: 1 pc | $92,440

  • PROJECT MANAGEMENT & COORDINATION

    CURATION | To Coordinate w/the Architecture, Design, & Corporate Narative

    Artistic Coordination & Commission Oversight

    Vendor, Fabrication & Framing Coordination

    Historical Material Development for 1st Floor -"Roots"

    Facilities Integration & Pre-Installation Planning

    Digital Portal Development & Maintenance, Communication, Reporting, & Executive Presentations

    On-Site Instalation Oversight

  • Delivery & Install by Company Staff for a total of 9 pcs.

  • Due at Signing Agreement | 1/15/26 . To pay artists retainers, restoration of historical materials, order materials for artists studios.

  • Due 2/15/2026 to pay artists commissions, order frames, order historical material production.

  • Due 3/15/2026. To ship and receive all pieces in Dallas, quality control, pay all vendors, coordinate 1st delivery date.

  • March 2026 | Due after Installation and walk through.