25219996-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25219996
- Contract number
- 25219996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219996) issued by the Texas Workforce Commission on 8/29/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the product manufacturer. The document references a Texas Multiple Award Schedule (TXMAS) contract and is specifically for the New Richmond VR Office project. The purchasing agency is located in Austin, Texas, and the order will be shipped to the Trinity Building at 1117 Trinity Street.
The purchase order covers modular furniture and related installation services, with a total contract value of $68,739.94. It includes one line item for furniture priced at $59,614.94 and a separate line item for installation/removal charges of $9,125.00. The contract is under the TXMAS-24-42504 agreement, with a 90-day delivery period and a specified delivery date of 11/27/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219996
Order Date: 8/29/2025
Internal Tracking No.: PO_26-00002399
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Darlene Rousseau
(832) 681-2647
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
NOTE TO CONTRACTOR: This is for Modular and Furniture. Need PO in order to complete the New Richmond VR Office. FSM Diana Lopez has approved this requisition.
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
Texas Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
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: 11/27/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
59,614.94 EACH 1.00 $59,614.94
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 11/27/2025
1 EACH 9125.00 $9,125.00
Total $68,739.94
File details come from the government source that posted it. Updated .