Contract 26267519

The City of McKinney, Texas (Agency M0433) issued Purchase Order No. 26267519 to Global Industries, Inc. on June 2, 2026, with a cumulative contract value of $10,212.46. The order was processed through the TXMAS (Texas Multiple Award Schedule) contract vehicle and includes a single line item for 10,212.46 units at $1.00 per unit. The actual product or service description is not explicitly detailed in the available documentation; however, the purchase order references a quote number TXMAS-24-42506 supplied through Global Industries, Inc. The procurement was executed under Texas's state and local sales tax exemption for political subdivisions, with federal excise tax exemption claimed where applicable.

The point of delivery is the Roy & Helen Hall Library in McKinney, Texas, with scheduled delivery on June 8, 2026, representing a five-day performance window from the order date. The City of McKinney's procurement office, under the supervision of purchaser Juanita Roberts, coordinated the order with billing directed to Furniture Marketing Group, Inc.'s accounts payable department in Plano, Texas, and physical delivery to Patricia Jackson at the library facility. The contract award reflects a routine municipal procurement through an established state multiple award schedule mechanism.