26267519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26267519
- Contract number
- 26267519
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26267519, issued by the City of McKinney, Texas (Agency M0433) on June 2, 2026, with an internal tracking number PR 93822. The ordering entity is the City of McKinney, specifically for delivery to the Roy & Helen Hall Library in McKinney, Texas. The contractor is Furniture Marketing Group, Inc., located in Plano, Texas, with billing directed to the company's accounts payable department in Plano and shipping to Patricia Jackson at the library facility. The purchaser on record is Juanita Roberts from the City of McKinney's procurement office.
The purchase order covers a single line item for a quote (TXMAS-24-42506) supplied through Global Industries, Inc., under the TXMAS contract type. The ordered quantity is 10,212.46 units at a unit price of $1.00 each, resulting in an extended price of $10,212.46. The delivery is scheduled for June 8, 2026, with an estimated delivery timeframe of 5 days from order date. The order is issued under Texas's state and city sales tax exemption for purchases by political subdivisions, and the State of Texas claims exemption from federal excise taxes except as otherwise noted in the applicable contract.
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Text version
Purchase Order PO No. 26267519
Order Date: 6/2/2026
Internal Tracking No.: PR 93822
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
ATTN: Patricia Jackson Patricia Jackson
(972) 672-1945 City of McKinney Roy & Helen Hall Library 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
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026 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 .