26001467-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26001467
- Contract number
- 26001467
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001467) issued by the Texas Treasury Safekeeping Trust Company on 9/15/2025, 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, with Corrine Hall as the agency purchaser, and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order covers the procurement of Steelcase products with a total contract value of $12,081.43, which includes one unit at $10,946.78 and an additional installation or removal charge of $1,134.65. The contract (TXMAS-24-42504) has a delivery timeline of 90 days after receipt of order, with a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The goods will be delivered to 208 E. 10th Street, Suite 4.100 in Austin, TX.
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Text version
Purchase Order PO No. 26001467
Order Date: 9/15/2025
Internal Tracking No.: 930-26-7505
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
208 E. 10th Street Suite 4.100 Austin TX 78701
208 E. 10th Street Suite 4.100 Austin TX 78701
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
TX Treasury Safekeeping Trust Co.
- 930
Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124
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: 12/15/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
10,946.78 EACH 1.00 $10,946.78
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: 12/15/2025
1 EACH 1134.65 $1,134.65
Total $12,081.43
File details come from the government source that posted it. Updated .