26156740-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26156740
- Contract number
- 26156740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156740) 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 is associated with a Texas Multiple Award Schedule (TXMAS) contract with Steelcase Inc.
The purchase order is for a single line item involving a Steelcase product, with a quantity of 1,528.9 units at a unit price of $1.00, resulting in a total contract value of $1,528.90. The order is for the Fire Department Headquarters in McKinney, with a delivery date of 4/8/2026 and a 90-day delivery after receipt (ARO) timeframe. The purchase is made under contract TXMAS-24-42504, and the order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156740
Order Date: 1/8/2026
Internal Tracking No.: 92620
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
2100 Taylor Burk Fire Department HQ 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: 4/8/2026 Notes: Blue Box Quote #7890 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,528.9 EACH 1.00 $1,528.90
Total $1,528.90
File details come from the government source that posted it. Updated .