26024355-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024355
- Contract number
- 26024355
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024355) issued by the Public Utility Commission of Texas on 10/31/2025, 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 the ordering agency located at 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701.
The purchase order covers a Steelcase product with an installation or removal charge, totaling $1,363.29. The specific item is purchased under the TXMAS-24-42504 contract, with a contract type designated as TXMAS. The order includes one Steelcase item priced at $1.00 with an extended price of $474.83, and an installation/removal charge of $888.46. The delivery is set for 1/29/2026 with a 90-day delivery after receipt (ARO) 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. 26024355
Order Date: 10/31/2025
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 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000070 for invoicing and payment purposes. TCI approved waiver.
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: 1/29/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
474.83 EACH 1.00 $474.83
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 888.46 $888.46
Total $1,363.29
File details come from the government source that posted it. Updated .