26025475-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26025475
- Contract number
- 26025475
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025475) issued by the City of Houston on November 6, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the City of Houston (M6010), with Javier Silguero as the agency purchaser. The contractor is McCoy Rockford, Inc., located in Houston, Texas, and the order will be shipped to the City of Houston's HR department at 611 Walker, 4th Floor.
The purchase order is for a Steelcase product, with a total contract value of $2,778.09, consisting of one unit priced at $2,134.09 and an accompanying installation or removal charge of $644.00. The order is processed under the TXMAS-24-42504 contract, with a TXMAS contract type and a 90-day delivery period, with a specified delivery date of February 4, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26025475
Order Date: 11/6/2025
Internal Tracking No.: 4500454910-0
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P.O. Box 3685
COH/FIN
Houston TX 77251-3685
611 Walker, 4th FloorCOH/HR, Houston, TX 77002
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
City of Houston - M6010 Javier Silguero Javier.Silguero@houstontx.gov (832) 395-3708
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: 2/4/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,134.09 EACH 1.00 $2,134.09
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 644.00 $644.00
Total $2,778.09
File details come from the government source that posted it. Updated .