26023649-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26023649
- Contract number
- 26023649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023649) issued by the TX Treasury Safekeeping Trust Co. on 10/27/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the product manufacturer. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and features a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a Steelcase product with a contract number TXMAS-24-42504 under the TXMAS contract type. The order includes one unit priced at $1,096.91 and an additional installation/removal charge of $296.92, bringing the total contract value to $1,393.83. The delivery is scheduled for 1/26/2026 with a 90-day after receipt of order (ARO) timeline. The purchasing agency is the TX Treasury Safekeeping Trust Co., with Corrine Hall listed as the agency purchaser, and the goods will be delivered to 208 E. 10th Street, Suite 4.100 in Austin, TX 78701.
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Text version
Purchase Order PO No. 26023649
Order Date: 10/27/2025
Internal Tracking No.: 930-26-7553
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 StreetSuite 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: 1/26/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,096.91 EACH 1.00 $1,096.91
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 296.92 $296.92
Total $1,393.83
File details come from the government source that posted it. Updated .