Contract 26241711

The City of McKinney, Texas (Agency M0433) awarded a contract to Steelcase Inc. for office furniture products under the Texas Comptroller of Public Accounts Statewide Procurement Division (TXMAS) contract vehicle. The contract award was executed on April 20, 2026, with a cumulative value of $100,797.96. The period of performance extends from the award date through March 12, 2029. Performance and delivery are specified for McKinney, Texas, with delivery directed to Jacob Olson at 101 East Hunt Street, McKinney, Texas 75069.

The purchase order (PO No. 26241711) issued under this contract represents a single line item procurement for office furniture totaling $100,797.96, with an anticipated delivery date of July 16, 2026, approximately 90 days after order placement. The order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 42500, reflecting its categorization as an office furniture procurement within the state and local government procurement framework.