26211334-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26211334
- Contract number
- 26211334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211334) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC for goods and services under the TXMAS-24-42504 contract framework. The order was placed on February 23, 2026, with procurement conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser of record is Juanita Roberts, and the order is subject to Texas sales tax exemption as it is for exclusive use by a political subdivision of Texas.
The purchase order covers two line items related to Steelcase Inc. products: 48.9 units of Quote TXMAS 24-42504 Steelcase at $1.00 per unit ($48.90 extended price) and one installation or removal charge for delivery and installation services at $589.41. The total contract value is $638.31. Delivery is expected within 90 days, with a scheduled delivery date of May 25, 2026, to 401 E Virginia Street, McKinney, Texas 75069. Billing should be directed to Accounts Payable at P.O. Box 517, McKinney, Texas 75069, Attention Patricia Jackson.
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Text version
Purchase Order PO No. 26211334
Order Date: 2/23/2026
Internal Tracking No.: PR 93029
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: 5/25/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
48.9 EACH 1.00 $48.90
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Delivery & Installation
1 EACH 589.41 $589.41
Total $638.31
File details come from the government source that posted it. Updated .