26024253-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024253
- Contract number
- 26024253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024253) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the product manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dallas Champion as the agency purchaser, and is to be delivered to the TxDOT Warehouse located in Austin, Texas.
The purchase order is for a quantity of 1 stool, with a unit price of $1,208.18, totaling $1,208.18. The item is procured under the TXMAS-24-42504 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 1/28/2026 with a 90-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The specific note indicates the stool is for the TxDOT Lab, with attention to Fred Munoz.
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Text version
Purchase Order PO No. 26024253
Order Date: 10/30/2025
Internal Tracking No.: 601440000050412
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Warehouse, Attn: Fred Munoz6230 East Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Stools for TxDOT - Lab, Attn: Fred Munoz, 512.921.8403
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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 Notes: Reference: McCoy-Rockford Quote 268911 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,208.18 EACH 1.00 $1,208.18
Total $1,208.18
File details come from the government source that posted it. Updated .