26024420-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42504|13808190501|26024420
Contract number
26024420
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024420) 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 and references a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-42504).

The purchase order is for a Steelcase product with an installation or removal charge, totaling $3,269.55. The order includes one unit priced at $2,481.86 with an additional installation/removal charge of $787.69. The delivery is set for 1/29/2026 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 being secured for the exclusive use of the State of Texas. The order includes a note to reference the internal PO number (473-26-0000105) for invoicing and payment, with a Best Value determination and TCI waiver already approved.

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Text version

Purchase Order PO No. 26024420

Order Date: 10/31/2025

Internal Tracking No.: PO# 473-26-0000105

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# 473-26-0000105 for invoicing and payment purposes. Best Value determination, TCI waiver approved.

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

2,481.86 EACH 1.00 $2,481.86

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 787.69 $787.69

Total $3,269.55

File details come from the government source that posted it. Updated .