26002427-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26002427
- Contract number
- 26002427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002427) issued by the Public Utility Commission of Texas on 9/18/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the equipment manufacturer. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references an internal tracking number PO# 473-26-0000031. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for state use.
The purchase order is for a Steelcase product with a total contract value of $6,767.74, comprising a unit price of $5,171.62 for the main item and a $1,596.12 installation or removal charge. The contract is a TXMAS (Texas Multiple Award Schedule) type with contract number TXMAS-24-42504, featuring a 90-day delivery after receipt of order (ARO) and a specified delivery date of 12/17/2025. The order is for a single unit, with the purchasing agency contact being Casey Greene from the Public Utility Commission of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002427
Order Date: 9/18/2025
Internal Tracking No.: PO# 473-26-0000031
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. Congress, Room 8-100 P.O. Box 13326 Austin TX 78711-3326
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000031 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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: 12/17/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,171.62 EACH 1.00 $5,171.62
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: 12/17/2025
1 EACH 1596.12 $1,596.12
Total $6,767.74
File details come from the government source that posted it. Updated .