26207132-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26207132
- Contract number
- 26207132
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207132) issued by the City of McKinney, Texas on February 2, 2026. The order is placed with Blue Box LLC, a contractor located in McKinney, Texas. The purchaser is Juanita Roberts, representing the City of McKinney (Agency M0433), with delivery directed to the City of McKinney Fire Headquarters at 2100 Taylor-Burk. The procurement is conducted under the TXMAS-24-42504 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase comprises two line items totaling $2,373.69: one Steelcase Quote (TXMAS-24-42504) at a unit price of $1.00 for a quantity of 1,743.69 units at $1,743.69, and one Installation or Removal Charge at $630.00. The manufacturer is Steelcase Inc. Delivery is scheduled for May 4, 2026, with an estimated lead time of 90 days from the order date. The entire order amount of $2,373.69 is the total contract value with no additional options, renewals, or set-asides identified.
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Text version
Purchase Order PO No. 26207132
Order Date: 2/2/2026
Internal Tracking No.: PR 92879
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 City of McKinney - Fire Headquarters 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 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: 5/4/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,743.69 EACH 1.00 $1,743.69
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Installation charges
1 EACH 630.00 $630.00
Total $2,373.69
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