26156284-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26156284
- Contract number
- 26156284
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156284) issued by the City of McKinney, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Blue Box LLC, located in McKinney, Texas, and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a Steelcase product, with a total value of $5,072.85. The item is to be delivered within 90 days after receipt of order (ARO), with a specified delivery date of 4/7/2026. The order references Blue Box quote #7887 and is made under the TXMAS-24-42504 contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26156284
Order Date: 1/7/2026
Internal Tracking No.: 92640
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
401 E Virginia St 3rd Floor 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: 4/7/2026 Notes: Blue Box quote # 7887 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,072.85 EACH 1.00 $5,072.85
Total $5,072.85
File details come from the government source that posted it. Updated .