26241711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26241711
- Contract number
- 26241711
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241711) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC on April 20, 2026. The order is directed to Blue Box LLC, located at 111 W Louisiana Street, McKinney, Texas 75069, with billing to the City of McKinney Accounts Payable department and shipment to Jacob Olson at 101 E Hunt Street, McKinney, Texas 75069. The purchaser is Jacob Olson, representing the City of McKinney, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Quote TXMAS 24-42504 Steelcase Inc. furniture products under the TXMAS contract type, with a single line item totaling $100,797.96. The quantity is 1.00 each at a unit price of $100,797.96, with a delivery date of July 16, 2026 (approximately 90 days after order date). The order is processed under Internal Tracking Number PR 93601 and NIGP Code 42500. As a state and local government purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241711
Order Date: 4/20/2026
Internal Tracking No.: PR 93601
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
Jacob Olson
(972) 547-7623 101 E Hunt 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 Jacob Olson jolson@mckinneytexas.org (972) 547-7623
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: 7/16/2026 Notes: PR 93601 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
100,797.9
EACH 1.00 $100,797.96
Total $100,797.96
File details come from the government source that posted it. Updated .