26213793-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26213793
- Contract number
- 26213793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213793) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC, dated March 11, 2026. The order is directed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Juanita Roberts (jroberts@mckinneytexas.org, 972-547-7580), and the order will be billed to the City of McKinney's Accounts Payable department with delivery to City of McKinney - MMC at 401 E. Virginia Street, McKinney, Texas 75069, with attention to Patricia Jackson.
The purchase order covers one Steelcase furniture item (Quote TXMAS-24-42504) valued at $678.31, along with a delivery and installation charge of $195.00, for a total order value of $873.31. The item is being sourced through the TXMAS-24-42504 contract with an anticipated delivery date of June 9, 2026 (90 days after order date). As this is a state and local government purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26213793
Order Date: 3/11/2026
Internal Tracking No.: PR 93172
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 City of McKinney - MMC 401 E. Virginia St 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: 6/9/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
678.31 EACH 1.00 $678.31
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 $873.31
File details come from the government source that posted it. Updated .