26159155-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26159155
- Contract number
- 26159155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159155) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC for the procurement of Steelcase office furniture. The order was placed on January 26, 2026, with Juanita Roberts serving as the agency purchaser. The contractor, Blue Box LLC, is located at 111 W Louisiana Street, McKinney, Texas 75069. Billing and shipping instructions are directed to the City of McKinney's Accounts Payable department and to Patricia Jackson at 401 E Virginia Street, McKinney, Texas 75069.
The purchase order covers one line item: 1,102.54 units of Quote TXMAS-24-42504 Steelcase furniture at a unit price of $1.00 per item, resulting in a total contract value of $1,102.54. The order is executed under the TXMAS contract type with a manufacturer part number of Quote TXMAS 24-42504 and is classified under NIGP Code 42500. The delivery timeframe is 90 days after receipt of order (ARO), with a scheduled delivery date of April 27, 2026. The State of Texas sales and use tax exemption applies to this purchase order for tangible personal property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26159155
Order Date: 1/26/2026
Internal Tracking No.: PR 92834
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
ATTN: Patricia Jackson 401 E Virginia Street 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 Juanita Roberts jroberts@mckinneytexas.org (972) 547-7580
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: 4/27/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,102.54 EACH 1.00 $1,102.54
Total $1,102.54
File details come from the government source that posted it. Updated .