26211335-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26211335
- Contract number
- 26211335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211335) issued by the City of McKinney, Texas (Agency M0433) on February 23, 2026, for procurement from Blue Box LLC, a contractor located in McKinney, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Maintains And Supplies) contract framework. The order is being billed to the City of McKinney's Accounts Payable department and shipped to 2100 Taylor-Burk in McKinney, Texas, with Patricia Jackson designated as the receiving contact.
The purchase order encompasses two line items totaling $447.62: one Quote TXMAS 24-42504 Steelcase Inc. item at $252.62 and one installation and delivery charge at $195.00. The Steelcase product has a scheduled delivery date of May 25, 2026, with an Approximate Receipt and Order (ARO) window of 90 days. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Purchase Order PO No. 26211335
Order Date: 2/23/2026
Internal Tracking No.: PR 93018
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 2100 Taylor-Burk 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: 5/25/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
252.62 EACH 1.00 $252.62
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 195.00 $195.00
Total $447.62
File details come from the government source that posted it. Updated .