26264012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26264012
- Contract number
- 26264012
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264012) issued by the City of McKinney, Texas (Agency M0433) to Furniture Marketing Group, Inc., located in Plano, Texas. The order was placed on May 11, 2026, with an internal tracking number of 1D12555.002. The purchasing agent is Jacob Olson of the City of McKinney. The order is subject to Texas state tax exemption provisions, as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for a quote designated TXMAS-24-42506 from Global Industries, Inc., classified under NIGP Code 42500. The quantity ordered is 10,212.46 units at a unit price of $1.00 each, resulting in an extended price of $10,212.46. The contract type is TXMAS with an estimated delivery time of 5 days, with a scheduled delivery date of May 13, 2026. The total order value is $10,212.46, with shipment directed to 101 E Hunt Street in McKinney, Texas, and billing to the City of McKinney's Accounts Payable office.
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Text version
Purchase Order PO No. 26264012
Order Date: 5/11/2026
Internal Tracking No.: 1D12555.002
Contractor Info Bill To Ship To Furniture Marketing Group, Inc. - Plano 17517747923 6100 W Plano Parkway STE 1400 Plano, TX 75093
ACCOUNTS PAYABLE
P.O. BOX 517
MCKINNEY TX 75069
101 E Hunt St McKinney, TX 75069 Debbie Abadalla
(972) 547-7348 401 E. Virginia Street 4th Floor McKinney, TX 75069
NOTE TO CONTRACTOR: Please verify the deposit amount is required under contract.
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
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/13/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
10,212.46 EACH 1.00 $10,212.46
Total $10,212.46
File details come from the government source that posted it. Updated .