25211967-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25211967
- Contract number
- 25211967
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211967) issued by Austin Community College (ACC) on 7/28/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number TXMAS-24-42504.
The purchase order is for a single line item with a quantity of 1.832.04 units at a unit price of $1.00, resulting in a total extended price of $1,832.04. The delivery is scheduled for 10/27/2025 with a 90-day after receipt of order (ARO) timeline. The order references an attached McCoy Rockford Quotation 266793 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchasing agency contact is Jennifer Dias, who can be reached at jennifer.dias@austincc.edu or (512) 223-1114.
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Text version
Purchase Order PO No. 25211967
Order Date: 7/28/2025
Internal Tracking No.: PO-00032293
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
6101 HIGHLAND CAMPUS DR.
Bldg. 3000, Suite 3.3210
AUSTIN TX 78752
9101 TUSCANY WAY
Materials Management
AUSTIN TX 78754
NOTE TO CONTRACTOR: Attaching ACC PO-00032293 and McCoy Rockford Quote 266793 and specifications
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
Austin Community College - J2270 Jennifer Dias jennifer.dias@austincc.edu (512) 223-1114
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: 10/27/2025 Notes: Order per attached McCoy Rockford Quotation 266793 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,832.04 EACH 1.00 $1,832.04
Total $1,832.04
File details come from the government source that posted it. Updated .