25212083-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212083
- Contract number
- 25212083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212083) issued by the City of McKinney, Texas, on 7/28/2025, involving Blue Box LLC as the contractor and Steelcase Inc. as the manufacturer. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract #24-42504, with the purchasing agency being the City of McKinney (Agency Code M0433). The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single line item with a total value of $23,059.09, with a delivery date of 10/27/2025 and a delivery period of 90 days after receipt of order (ARO). The specific details note that pricing is verified only for certain lines per the Steelcase TXMAS Contract #24-42504. The purchase is for a Steelcase product, with the item to be shipped to the Recreation Center at Towne Lake in McKinney, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 25212083
Order Date: 7/28/2025
Internal Tracking No.: PR 90500
Contractor Info Bill To Ship To Blue Box LLC 18429048111 111 W Louisiana Street McKinney,, TX 75069
(214) 674-5690
ACCOUNTS PAYABLE
P.O. BOX 517
MCKINNEY TX 75069
ATTN: Patricia Jackson
(972) 672-1945 Recreation Center at Towne Lake 2001 S Central Expressway McKinney TX 75070-4035
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of McKinney - M0433 Juanita Roberts jroberts@mckinneytexas.org (972) 547-7580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/27/2025 Notes: NOTE: Please verify only Lines 1,7-10, 12-16, 18-24 Pricing per Steelcase TXMAS Contract #24-42504 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
23,059.09 EACH 1.00 $23,059.09
Total $23,059.09
File details come from the government source that posted it. Updated .