26125726-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26125726
- Contract number
- 26125726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125726) issued by the City of McKinney, Texas on 12/23/2025, involving Blue Box LLC as the contractor. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tonya Hall as the agency purchaser. The order is for the Recreation Center at Towne Lake, located in McKinney, TX, and leverages a Texas Multiple Award Schedule (TXMAS) contract.
The purchase involves a Steelcase product, with a total value of $6,786.35 for a single unit. The contract (TXMAS-24-42504) has a delivery timeline of 90 days after order release, with a specific delivery date of 3/23/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The order references that additional line items (lines 3 and 4) are also part of the same TXMAS contract, though those details are not provided in this document.
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Text version
Purchase Order PO No. 26125726
Order Date: 12/23/2025
Internal Tracking No.: 92482
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
Recreation Center at Towne Lake
2001 S. CENTRAL EXPY.
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 Tonya Hall thall@mckinneytexas.org (972) 547-7551
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: 3/23/2026 Notes: Line 3 & 4 of this quote are on TXMAS contrwat # 24-42504 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,786.35 EACH 1.00 $6,786.35
Total $6,786.35
File details come from the government source that posted it. Updated .