26006284-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26006284
- Contract number
- 26006284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006284) issued by the Texas Treasury Safekeeping Trust Company on October 10, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is McCoy Rockford, Inc., located in Houston, Texas, with the order to be delivered to their Austin office. The purchasing agency is working under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for Steelcase office furniture and related installation services, with a total contract value of $451,066.73. The order includes 387,803.08 units of Steelcase products at a unit price of $1.00, along with an additional installation or removal charge of $63,263.65. The contract has a delivery date of January 8, 2026, with a 90-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006284
Order Date: 10/10/2025
Internal Tracking No.: 930-26-7536
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:
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
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 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: 1/8/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
387,803.0
EACH 1.00 $387,803.08
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: 1/8/2026
1 EACH 63263.65 $63,263.65
Total $451,066.73
File details come from the government source that posted it. Updated .