26023651-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26023651
- Contract number
- 26023651
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023651) issued by the City of McKinney, Texas, on 10/27/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase involves Blue Box LLC as the contractor, located in McKinney, TX, with the order being processed for the City of McKinney's procurement needs.
The purchase order is for a Steelcase product, with a total value of $894.59, placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-42504. The item is a single unit priced at $894.59, with a delivery timeframe of 90 days after receipt of order (ARO), specifically scheduled for delivery by 1/26/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions. The agency purchaser is Juanita Roberts, who can be contacted at jroberts@mckinneytexas.org or (972) 547-7580.
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Text version
Purchase Order PO No. 26023651
Order Date: 10/27/2025
Internal Tracking No.: PR 91987
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 JacksonCity of McKinney401 E.
Virginia St, McKinney, TX 75069
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: 1/26/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
894.59 EACH 1.00 $894.59
Total $894.59
File details come from the government source that posted it. Updated .