26002258-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42504|13808190501|26002258
Contract number
26002258
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002258) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with McCoy Rockford, Inc. as the contractor. The purchase order is for the TxDOT-Childress District Headquarters New AE Office, with shipping and billing addresses located in Childress and Austin, Texas, respectively. The document involves a state contract through the Texas Multiple Award Schedule (TXMAS) with Steelcase Inc. as the manufacturer.

The purchase order covers modular furniture, specifically a Steelcase quote (TXMAS-24-42504), with a total contract value of $12,374.04. This includes one unit priced at $9,854.04 and an installation/removal charge of $2,520.00. The delivery is scheduled for 12/10/2025 with a 90-day ARO (After Receipt of Order) period, and the installation date is set for 1/26/2025. 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. The purchasing agency contact is Dallas Champion, and the delivery contact is Matthew Herbstritt.

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Text version

Purchase Order PO No. 26002258

Order Date: 9/11/2025

Internal Tracking No.: 601440000050225

Contractor Info Bill To Ship To McCoy Rockford, Inc.

12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444

(512) 416-4313

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

TxDOT - Childress DHQ-DOO, Attn: Matthew Herbstritt

(940) 937-7283

7599 US 287

Childress TX 79201

NOTE TO CONTRACTOR: Modular Furniture for TxDOT-Childress DHQ New AE Office, Delivery Contact: Matthew Herbstritt, 940.937.7283

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

Te x a s D e p a r t m e n t o f Transportation - 601

Dallas Champion dallas.champion@txdot.gov (713) 802-5676

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 Notes: Reference: McCoy-Rockford Quote 269003 Install date: 1/26/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

9,854.04 EACH 1.00 $9,854.04

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: 12/10/2025 Notes: Reference: McCoy-Rockford Quote 269003 Install date: 1/26/2025

1 EACH 2520.00 $2,520.00

Purchase Order PO No. 26002258

Order Date: 9/11/2025

Internal Tracking No.: 601440000050225

Total $12,374.04

File details come from the government source that posted it. Updated .