Office Furniture

The City of McKinney, Texas (Agency M0433) awarded a contract to Steelcase Inc. under the TXMAS (Texas Multiple Award Schedule) procurement framework on February 23, 2026. The contract encompasses office furniture products and related installation services, with a total contract value of $638.31. The contract period extends from the award date of February 23, 2026, through March 12, 2029, establishing a multi-year framework agreement. Delivery is scheduled for May 25, 2026, to 401 E Virginia Street, McKinney, Texas 75069, with billing directed to the City's Accounts Payable office.

The specific deliverables consist of 48.9 units of Steelcase Inc. office furniture products valued at $1.00 per unit ($48.90 total) and one installation and removal charge service at $589.41. The purchase order (PO No. 26211334) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Texas sales tax as a political subdivision procurement. The transaction represents a standard municipal furniture acquisition conducted through an established state procurement vehicle, with procurement activities managed by the City of McKinney's purchasing department.