25211880-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42504|13808190501|25211880
Contract number
25211880
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25211880) issued by the General Land Office & Veteran Land Board of the State of Texas on 7/24/2025. The primary parties involved are McCoy Rockford, Inc. (the contractor) and Steelcase Inc. (the manufacturer), with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is specifically for the SFA Building in Austin, Texas, with an internal tracking number of CAPPS PO-0004216.

The purchase order is for furnishings for the General Counsel Offices, Suite 930, under the SFA Project PCA 12141. The order is for a single line item with a total value of $39,174.61, utilizing the TXMAS-24-42504 state contract with Steelcase. The order specifies a delivery timeframe of 90 days after receipt (ARO), with a scheduled delivery date of 10/22/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is made through a Texas Multiple Award Schedule (TXMAS) contract, ensuring competitive pricing and adherence to state procurement guidelines.

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Text version

Purchase Order PO No. 25211880

Order Date: 7/24/2025 Internal Tracking No.: CAPPS PO-0004216 PM Ann Kuykendall Furnishing for General Counsel Offices, Ste.930.; SFA PROJECT PCA 12141

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

CAPPS PO-0004216

PM Ann Kuykendall Furnishing for General Counsel Offices, Ste.930.; SFA PROJECT PCA 12141

NOTE TO CONTRACTOR: CAPPS PO-0004216

PM Ann Kuykendall Furnishing for General Counsel Offices, Ste.930.; SFA PROJECT PCA 12141 McCoy-Rockford quote 266570

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: CAPPS PO-0004216 PM Ann Kuykendall Furnishing for General Counsel Offices, Ste.930.; SFA PROJECT PCA 12141 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

39,174.61 EACH 1.00 $39,174.61

Purchase Order PO No. 25211880

Order Date: 7/24/2025 Internal Tracking No.: CAPPS PO-0004216 PM Ann Kuykendall Furnishing for General Counsel Offices, Ste.930.; SFA PROJECT PCA 12141

Total $39,174.61

File details come from the government source that posted it. Updated .