26024559-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024559
- Contract number
- 26024559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024559) issued by the Texas Department of Motor Vehicles (TxDMV) on 10/31/2025, with McCoy Rockford, Inc. as the contractor. The purchase is made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract with Steelcase Inc.
The purchase consists of office furniture for CH1 and CH2 renovations at TxDMV Headquarters, divided into six separate quotes across different building levels. The total contract value is $3,885,384.62, which includes $3,333,672.21 for furniture and $551,712.41 for installation, delivery, and removal services. The contract is under the TXMAS-24-42504 contract number, with a delivery date of 1/29/2026 and a 90-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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| 26024559-2.pdf |
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Text version
Purchase Order PO No. 26024559
Order Date: 10/31/2025
Internal Tracking No.: 0000016884
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE, AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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 Notes: Office furniture for CH1 and 2 renovations at TxDMV HQ. Due to the large quantity, items are divided into six (6) quotes designated by building and floor as shown below.
Vendor Quotes:
#270552 - CH2 Level 1 #270555 - CH2 Level 3 #270566 - CH2 Level 4 #270591 - CH1 Level 1 #270588 - CH1 Level 2 #270609 - CH1 Level 3 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,333,672.
EACH 1.00 $3,333,672.21
Purchase Order PO No. 26024559
Order Date: 10/31/2025
Internal Tracking No.: 0000016884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Labor to receive, deliver, and install furniture.
1 EACH 551712.41 $551,712.41
Total $3,885,384.62
File details come from the government source that posted it. Updated .