26156867-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26156867
- Contract number
- 26156867
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156867) issued by the City of McKinney, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Blue Box LLC, located in McKinney, TX, as the contractor, with the purchasing agency being the City of McKinney (Agency Code M0433). The purchase is being made under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a single line item from Steelcase Inc., with a quantity of 1 unit priced at $760.61. The item is identified with NIGP Code 42500 and is to be delivered within 90 days after receipt of order (ARO), with a specified delivery date of 4/9/2026. The order references Blue Box Quote 7929 and is made under the TXMAS-24-42504 contract. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under a sales tax exemption certificate for tangible personal property secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26156867
Order Date: 1/9/2026
Internal Tracking No.: 92740
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 City of McKinney 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 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: 4/9/2026 Notes: Blue Box Quote 7929 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
760.61 EACH 1.00 $760.61
Total $760.61
File details come from the government source that posted it. Updated .