26268250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268250
- Contract number
- 26268250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268250) issued by the City of McKinney, Texas (Agency M0433) to Blue Box LLC on June 8, 2026. The order was placed by Juanita Roberts, the City's purchasing agent, for delivery to the City of McKinney Municipal Management Services Center (MMSC) located at 3501 N. Central Expressway, McKinney, Texas. The purchase is made under a Texas Comptroller of Public Accounts Statewide Procurement contract, and the State of Texas and City of McKinney claim exemption from sales and federal excise taxes.
The purchase order covers one Steelcase furniture item quoted under contract TXMAS-24-42504, with a unit price of $1,586.98, along with a delivery and installation charge of $312.50. The total contract value is $1,899.48. Both line items reference NIGP Code 42500 and are subject to a 90-day delivery window, with an expected delivery date of September 7, 2026. The manufacturer is identified as Steelcase Inc., and the order includes standard delivery and installation services as noted in the contract specifications.
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Text version
Purchase Order PO No. 26268250
Order Date: 6/8/2026
Internal Tracking No.: PR 93986
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 - MMSC
(972) 672-1945 City of McKinney - MMSC 3501 N. Central Expy McKinney, TX 75071-2501
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: 9/7/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,586.98 EACH 1.00 $1,586.98
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: 9/7/2026 Notes: Delivery & Install
1 EACH 312.50 $312.50
Total $1,899.48
File details come from the government source that posted it. Updated .