26005020-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26005020
- Contract number
- 26005020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005020) issued by the Public Utility Commission of Texas (PUC) on 10/3/2025, with an internal tracking number of PO# 473-26-0000030. The order is placed with McCoy Rockford, Inc., located in Houston, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is designated as the Public Utility Commission of Texas, with Casey Greene as the agency purchaser.
The purchase order is for a Steelcase product, with a total contract value of $56,507.86. The order is made under the TXMAS-24-42504 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The item will be delivered 90 days after receipt of order (ARO), with a specified delivery date of 1/1/2026. The purchase has been approved with a Best Value determination and a TCI (Texas Cooperative Interlocal) waiver. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005020
Order Date: 10/3/2025
Internal Tracking No.: PO# 473-26-0000030
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 AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Best Value determination. TCI waiver approved. Please reference internal PO# 473-26-0000030 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: 1/1/2026 Notes: Best Value determination. TCI waiver approved.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
56,507.86 EACH 1.00 $56,507.86
Total $56,507.86
File details come from the government source that posted it. Updated .