26266751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26266751
- Contract number
- 26266751
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266751) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC on May 27, 2026. The order is placed under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer. The purchaser is Juanita Roberts of the City of McKinney, with billing directed to the city's Accounts Payable department and shipment to Patricia Jackson at City of McKinney Municipal Management Center located at 401 E. Virginia Street, McKinney, Texas.
The purchase order consists of two line items totaling $8,454.71: a Steelcase product quote valued at $7,609.71 (NIGP Code 42500) and an installation and delivery charge of $845.00. Both items are scheduled for delivery by August 25, 2026, with an estimated 90-day delivery window from the order date. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of the City of McKinney, a Texas political subdivision. The quote documentation was provided separately due to file size constraints.
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Text version
Purchase Order PO No. 26266751
Order Date: 5/27/2026
Internal Tracking No.: PR 93860
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 Patricia Jackson
(972) 672-1945 City of McKinney - MMC 401 E. Virginia St McKinney, TX 75069
NOTE TO CONTRACTOR: Quote was emailed as the file was to large
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: 8/25/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
7,609.71 EACH 1.00 $7,609.71
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 8/25/2026 Notes: Delivery & Install
1 EACH 845.00 $845.00
Total $8,454.71
File details come from the government source that posted it. Updated .