Office Furniture

The City of Round Rock, Texas (Agency M2462) awarded a contract to Steelcase Inc. for the procurement of office furniture under the Texas Multiple Award Schedules (TXMAS) program on February 3, 2026. The contract, designated TXMAS-24-42504, carries a cumulative value of $27,826.69 and establishes a performance period extending through March 12, 2029. The initial purchase order (No. 26207883), issued on the award date, specified delivery of office furniture products to 2400 Chisholm Trail in Round Rock, Texas, with an expected delivery date of May 4, 2026, representing a 90-day fulfillment window from order issuance.

The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and covered under National Institute of Governmental Purchasing (NIGP) Code 42500. The line item specified 27,826.69 units of Steelcase Inc. office furniture at a unit price of $1.00 each. The purchase order was processed by purchasing agent Amanda Crowell, with billing and accounts payable directed to the City of Round Rock's main office at 221 East Main Street, Round Rock, Texas 78664. The transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).