26216361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26216361
- Contract number
- 26216361
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26216361) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC on March 20, 2026. The order was placed by Juanita Roberts, the agency purchaser, for delivery to the City of McKinney - MMC in McKinney, Texas. The contractor, Blue Box LLC, is located at 111 W Louisiana Street, McKinney, TX 75069. The purchase is made under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer, and the State of Texas sales and excise tax exemption applies to this order.
The purchase order includes four line items totaling $8,636.04, all related to office furniture and installation services from Steelcase. Line 1 specifies a quoted item priced at $3,030.34; Line 2 covers an incidental 78"W full left-hand by 36"W full right-hand by 15"d item at $2,740.00; Line 3 addresses open market pricing for Lines 1, 10, and 18 at $1,115.70; and Line 4 includes delivery and installation charges of $1,750.00. The expected delivery date is June 18, 2026, with an estimated 90-day delivery window. All items are classified under NIGP Code 42500 and are purchased under the TXMAS contract type.
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Text version
Purchase Order PO No. 26216361
Order Date: 3/20/2026
Internal Tracking No.: PR 93174
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 McKinney, TX 75069-4221
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: 6/18/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,030.34 EACH 1.00 $3,030.34
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - 78"W FULL LH X 36"W FULL RH X 15"d Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: 78"W FULL LH X 36"W FULL RH X 15"d
1 EACH 2740.00 $2,740.00
3 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - Lines 1, 10 & 18 Open Market Pricing Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Lines 1, 10 & 18 Open Market Pricing
1 EACH 1115.70 $1,115.70
Purchase Order PO No. 26216361
Order Date: 3/20/2026
Internal Tracking No.: PR 93174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Delivery & Install
1 EACH 1750.00 $1,750.00
Total $8,636.04
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