25193873-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25193873
- Contract number
- 25193873
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193873) issued by the General Land Office & Veterans Land Board of Texas, dated 7/24/2025, for the procurement of office furniture. The primary parties involved are McCoy Rockford, Inc. (the contractor) and Steelcase Inc. (the manufacturer), with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the SFA Building, Room 710-E at 1700 North Congress Avenue in Austin, Texas.
The purchase order is for 2,861.6 units of office furniture (chairs/desks for IT) under the TXMAS-24-42504 contract, with a total cost of $2,861.60. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a 90-day delivery after receipt of order (ARO) and a specified delivery date of 10/22/2025. The order references McCoy Rockford Quote 266815 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The point of contact for this purchase is PM Ann Kuykendall, and the order will be fulfilled by Steelcase.
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Text version
Purchase Order PO No. 25193873
Order Date: 7/24/2025
Internal Tracking No.: PM Ann Kuykendall, 6 Chairs/Desks for IT
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
PM Ann Kuykendall 6 Chairs/Desks for IT
NOTE TO CONTRACTOR: PM Ann Kuykendall 6 Chairs/Desks for IT McCoy Rockford Quote 266815
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
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: 10/22/2025 Notes: PM Ann Kuykendall 6 Chairs/Desks for IT McCoy Rockford Quote 266815 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,861.6 EACH 1.00 $2,861.60
Total $2,861.60
File details come from the government source that posted it. Updated .