26000374-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26000374
- Contract number
- 26000374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000374) issued by the State of Texas, specifically through the Rural Capital Area Workforce Solutions (Agency A1991), and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with McCoy Rockford, Inc. as the contractor, with delivery and billing addresses located in Cedar Park and Bastrop, Texas, respectively.
The purchase order is for a Steelcase product, procured through the TXMAS-24-42504 state contract, with a total value of $2,557.09 for 2,557.091 units at a unit price of $1.00. The order has a 90-day delivery after receipt (ARO) timeline, with a specified delivery date of 12/4/2025 to WFC Bastrop County. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The contract is a Texas Multiple Award Schedule (TXMAS) type, indicating a pre-negotiated state procurement contract.
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Text version
Purchase Order PO No. 26000374
Order Date: 9/5/2025
Internal Tracking No.: 266056
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
701 E Whitestone Blvd Suite 200 Cedar Park TX 78613
Derek Grossenbacher
(512) 963-6364 53 Loop 150 West Bastrop TX 78602 Delivery to WFC Bastrop County, Bastrop TX
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
Rural Capital Area Workforce Solutions - A1991
Derek Grossenbacher derek.grossenbacher@ruralcapital.net (512) 244-7966
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: 12/4/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,557.091 EACH 1.00 $2,557.09
Total $2,557.09
File details come from the government source that posted it. Updated .