26024180-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024180
- Contract number
- 26024180
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024180) issued by the Texas Treasury Safekeeping Trust Company, dated 10/30/2025, involving McCoy Rockford, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Corrine Hall from the TX Treasury Safekeeping Trust Co.
The purchase order is for Steelcase furniture, specifically procured under the TXMAS-24-42504 contract. The order includes 3,621.8 units at a unit price of $1.00, totaling $3,621.80, with an additional installation or removal charge of $692.31, bringing the total contract value to $4,314.11. The delivery is scheduled for 1/28/2026 with a 90-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024180
Order Date: 10/30/2025
Internal Tracking No.: 930-26-7558
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: 1/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,621.8 EACH 1.00 $3,621.80
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 692.31 $692.31
Total $4,314.11
File details come from the government source that posted it. Updated .