Installation OR Removal Charge and 1 more item

The City of McKinney, Texas (Agency M0433) awarded contract TXMAS-24-42504 to Steelcase Inc., a furniture manufacturer, with a cumulative value of $8,454.71. The contract was executed on May 27, 2026, with an estimated 90-day delivery window, targeting completion by August 25, 2026. The purchase order (PO No. 26266751) was issued to Blue Box LLC as the reseller and includes Steelcase product materials valued at $7,609.71 and associated installation and removal services valued at $845.00. The goods and services are classified under National Institute of Governmental Purchasing (NIGP) Code 42500.

Performance will be directed to the City of McKinney Municipal Management Center located at 401 E. Virginia Street, McKinney, Texas, with billing and administration handled through the city's Accounts Payable department. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. The contract represents a routine procurement of furniture and related installation services for municipal operations.