Installation OR Removal Charge and 1 more item
Texas Awarded
- Contract number
- 26268250
- Awardee
- Steelcase Inc.
- Contracting organization
- City of McKinney
- Cumulative value
- $1,899
About this award
The City of McKinney, Texas (Agency M0433) issued Purchase Order No. 26268250 to Steelcase Inc. on June 8, 2026, for the procurement of office furniture and related services under the Texas Comptroller of Public Accounts Statewide Procurement contract TXMAS-24-42504. The contract encompasses one Steelcase furniture item with a unit price of $1,586.98, combined with delivery and installation services valued at $312.50, resulting in a total contract value of $1,899.48. The procurement was processed by Juanita Roberts, the City's purchasing agent, and is classified under National Institute of Governmental Purchasing Code 42500.
Performance of the contract is scheduled at the City of McKinney Municipal Management Services Center located at 3501 North Central Expressway, McKinney, Texas. The delivery window extends 90 days from the purchase order date, with an expected delivery date of September 7, 2026. Both the State of Texas and the City of McKinney claim exemption from sales and federal excise taxes on this transaction.
Line items
| Item | Total |
|---|---|
| Installation OR Removal Charge | $312.50 |
| Quote Txmas 24-42504 Steelcase Inc. | $1,586.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26268250-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268250?
Contract 26268250 was awarded to Steelcase Inc. by City of McKinney in Texas on June 8, 2026.
How much is contract 26268250 worth?
Its cumulative value is $1,899.
Is contract 26268250 an order under another contract?
Yes. It was placed under contract TXMAS-24-42504.
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