26156333-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26156333
- Contract number
- 26156333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156333) issued by the City of McKinney, Texas on January 7, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Blue Box LLC of McKinney, Texas as the contractor, with the goods being procured under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a Steelcase product, with a total value of $1,873.88 for a single unit. The item will be delivered 90 days after receipt of order (ARO), with a scheduled delivery date of April 7, 2026. The purchase is made under contract TXMAS-24-42504, and the order references Blue Box Quote #7902. The City of McKinney is purchasing the item through a state tax-exempt mechanism, specifically under Texas Tax Code Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive state or local government use.
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Text version
Purchase Order PO No. 26156333
Order Date: 1/7/2026
Internal Tracking No.: 92614
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
3501 N Central Expy McKinney, TX 75071
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 Tasha Duckett tduckett@mckinneytexas.org (972) 547-7625
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 #7902 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,873.88 EACH 1.00 $1,873.88
Total $1,873.88
File details come from the government source that posted it. Updated .