26007183-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26007183
- Contract number
- 26007183
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007183) issued by the Public Utility Commission of Texas on 10/17/2025, with an internal tracking number of PO# 473-26-0000070. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with McCoy Rockford, Inc. serving as the contractor. The purchase will be delivered to 1701 N. Congress Ave., Floor 8, Room 100 in Austin, TX.
The purchase order is for a Steelcase product under the TXMAS-24-42504 contract, with a quantity of 474.83 units at a unit price of $1.00, resulting in a total extended price of $474.83. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a delivery timeline of 90 days after receipt (ARO) and a specific delivery date of 1/15/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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. 26007183
Order Date: 10/17/2025
Internal Tracking No.: PO# 473-26-0000070
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 78701undefined
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000070 for invoicing and payment purposes. Quote 269569 attached.
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: 1/15/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
474.83 EACH 1.00 $474.83
Total $474.83
File details come from the government source that posted it. Updated .