Contract 27007181

Texas Awarded

Contract number
27007181
Awardee
Steelcase Inc.
Contracting organization
Office of the Attorney General
Cumulative value
$42,075

About this award

The State of Texas, Office of the Attorney General, issued Purchase Order 27007181 on October 7, 2026, to Steelcase Inc. for the procurement of Steelcase products under the statewide master agreement contract TXMAS-24-42504. The contract encompasses 42,075.1 units of Steelcase merchandise at a unit price of $1.00 per unit, resulting in a cumulative contract value of $42,075.10. The purchasing agent, Scott Rickstrew, designated delivery to Erik Urbina at the Attorney General's office in Austin, Texas, with a scheduled delivery date of January 11, 2027, reflecting a 90-day requisition lead time from the award date.

The specific line items and detailed product descriptions are referenced under Quote TXMAS-24-42504, with McCoy Rockford, Inc. identified as the contractor managing the order. The State of Texas sales and city sales tax exemption applies to this purchase as tangible personal property acquired for exclusive state use. All vendor documentation must cite internal tracking number PO-0018500 for proper record-keeping and contract administration purposes.

Line items

Item Total
Quote TXMAS 24-42504 Steelcase Inc. 42,075.1 Each × $1.00 $42,075.10

Files

File Type Posted
27007181-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007181?

Contract 27007181 was awarded to Steelcase Inc. by Office of the Attorney General in Texas on October 7, 2026.

How much is contract 27007181 worth?

Its cumulative value is $42,075.

Is contract 27007181 an order under another contract?

Yes. It was placed under contract TXMAS-24-42504.

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