26001467-1.pdf
PDF 15 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 Change Notice (PO No. 26001467) issued by the Texas Treasury Safekeeping Trust Company on 9/15/2025, involving McCoy Rockford, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-42504) with Steelcase Inc.
The purchase order covers a Steelcase quote for an item with a unit price of $9,965.13 and includes an additional installation or removal charge of $1,134.65, bringing the total contract value to $11,099.78. The order has a delivery timeframe of 90 days, with a specified delivery date of December 15, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The document indicates a revision (PO Revision #1) with a noted change to the quantity on Line 1, though the specific quantity change is not detailed in the visible document.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/23/2025 12:01 pm-Change to Line 1: Quantity has changed from:
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/CO-OP Member 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 Amount
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,965.13 EACH 1.00 $9,965.13
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 1134.65 $1,134.65
Purchase Order Change Notice PO No. 26001467
Order Date: 9/15/2025
Internal Tracking No.: 930-26-7505
Total $11,099.78
File details come from the government source that posted it. Updated .