26006905-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26006905
- Contract number
- 26006905
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006905) issued by the Texas Treasury Safekeeping Trust Company on 10/10/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase order is based on the TXMAS-24-42504 contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corrine Hall listed as the purchaser.
The purchase order covers the procurement of Steelcase products with a total value of $76,890.01, comprising two line items: 66,704.19 units at $1.00 each (totaling $66,704.19) and an installation/removal charge of $10,185.82. The order includes a 90-day delivery timeline, with the scheduled delivery date of January 8, 2026. The document notes a revision to the original quantity and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006905
Order Date: 10/10/2025
Internal Tracking No.: 930-26-7537
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/2/2025 3:11 pm-Change to Line 1: Quantity has changed from: 66329.84 to: 66704.19
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/CO-OP Member 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 Amount
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
66,704.19 EACH 1.00 $66,704.19
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
1 EACH 10185.82 $10,185.82
Purchase Order Change Notice PO No. 26006905
Order Date: 10/10/2025
Internal Tracking No.: 930-26-7537
Total $76,890.01
File details come from the government source that posted it. Updated .