26024152-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024152
- Contract number
- 26024152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024152) issued by the City of Round Rock, Texas on 10/29/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Crowell listed as the agency purchaser for the City of Round Rock (Agency No. M2462).
The purchase order is for a Steelcase product, with a total value of $1,816.64 for a single unit. The contract is established under the TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number TXMAS-24-42504. Delivery is set for 1/27/2026, 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 property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order will be shipped to 203 Commerce Boulevard, Round Rock, TX 78664.
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Text version
Purchase Order PO No. 26024152
Order Date: 10/29/2025
Internal Tracking No.: 260001
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
221 E. MAIN STREET
ACCOUNTS PAYABLE
ROUND ROCK TX 78664
203 Commerce Boulevard, Round Rock, TX 78664
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
City Of Round Rock - M2462 Amanda Crowell acrowell@roundrocktexas.gov (512) 218-5458
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: 1/27/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,816.64 EACH 1.00 $1,816.64
Total $1,816.64
File details come from the government source that posted it. Updated .