25212081-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212081
- Contract number
- 25212081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212081) issued by the General Land Office and Veterans Land Board of Texas on 7/28/2025, with McCoy Rockford, Inc. as the contractor. The purchase order is associated with the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-42504 and involves the State of Texas Statewide Procurement Division. The document is for the General Land Office, with Steve Villarreal listed as the agency purchaser.
The purchase order is for nine Steelcase Task Chairs (Model 435A00-1), black color, with fully adjustable arms, pneumatic seat height, and seat-depth adjustment, including hard wheel casters. The unit price is $367.38 per chair, with an additional transportation and freight charge of $295.00, bringing the total contract value to $3,601.42. The chairs are to be delivered to the Stephen F. Austin Building in Austin, TX, with a delivery date of 10/27/2025 and a 90-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212081
Order Date: 7/28/2025
Internal Tracking No.: PR-0006152
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
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR:
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. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 435A00-1 Task Chair, Series 1, Fully Adjustable Arms, Pneumatic Seat Height, Seat-Depth Adjustment, Hard Wheel Casters Attribute 1: 5F17 Black Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/27/2025
MPN: 435A00-1
Manufacturer Name: Steelcase
9 EACH 367.38 $3,306.42
2 42530 435A00-1 Transportation and Freight Charge Attribute 1: 5F17 Black Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 10/27/2025
1 EACH 295.00 $295.00
Total $3,601.42
File details come from the government source that posted it. Updated .