26004984-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26004984
- Contract number
- 26004984
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004984) issued by the City of Round Rock, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with McCoy Rockford, Inc. as the contractor, with the order processed on 10/3/2025. The transaction involves the City of Round Rock (Agency M2462), with Amanda Crowell listed as the purchaser.
The purchase order is for a Steelcase product, with a total value of $1,904.71 for a single line item. The contract is a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-42504), with a delivery timeframe of 90 days after receipt of order (ARO), and a specified delivery date of 1/1/2026. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government purchases. The item is being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26004984
Order Date: 10/3/2025
Internal Tracking No.: 20260002
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
221 E. MAIN STREET
ACCOUNTS PAYABLE
ROUND ROCK TX 78664
3300 Palm Valley Boulevard Round Rock TX 78664
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
City Of Round Rock - M2462 Amanda Crowell acrowell@roundrocktexas.gov (512) 218-5458
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: 1/1/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,904.71 EACH 1.00 $1,904.71
Total $1,904.71
File details come from the government source that posted it. Updated .