26000998-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26000998
- Contract number
- 26000998
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000998) issued by the Texas Workforce Commission on 9/11/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the product manufacturer. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type. The document includes billing information for McCoy Rockford in Houston, TX, and a ship-to address for Darlene Rousseau in Houston, TX.
The purchase order is for a single line item with a total value of $7,401.29, involving a Steelcase product with the manufacturer part number "Quote TXMAS 24-42504". The delivery is scheduled for 12/10/2025 with a 90-day ARO (After Receipt of Order) timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4), indicating the item is being secured for exclusive use by the State of Texas. The contract is associated with NIGP Code 42500 and was initiated by purchaser Corie Remschel, who can be contacted at corie.remschel@twc.texas.gov or (737) 667-5783.
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Text version
Purchase Order PO No. 26000998
Order Date: 9/11/2025
Internal Tracking No.: 26-0000629
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene Rousseau 3311 Richmond Ave
STE 175
Houston TX 77098
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
Texas Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
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: 12/10/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
7,401.29 EACH 1.00 $7,401.29
Total $7,401.29
File details come from the government source that posted it. Updated .