26025928-1.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26025928
- Contract number
- 26025928
- Issued by
- Texas
About this file
The document is a Purchase Order Change Notice (PO No. 26025928) issued by the Public Utility Commission of Texas on 11/12/2025, involving McCoy Rockford, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and references an internal tracking number PO# 473-26-0000106.
The purchase order is for a Steelcase quote (TXMAS-24-42504) with a revised quantity of 4,156.37 units at a unit price of $1.00, resulting in a total extended amount of $4,156.37. The contract is a TXMAS (Texas Multiple Award Schedule) type with a 90-day delivery after receipt (ARO) and a scheduled delivery date of February 10, 2026. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26025928
Order Date: 11/12/2025
Internal Tracking No.: PO# 473-26-0000106
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.FLOOR 8, ROOM
100, AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Please reference internal PO# 473-26-0000106 for invoicing and payment purposes.
11/13/2025-Please reference internal PO# 473-26-0000106 for invoicing and payment purposes.
11/18/2025-Please reference internal PO# 473-26-0000106 for invoicing and payment purposes.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/18/2025 7:05 am-Change to Line 1: Quantity has changed from: 3811.47 to: 4156.37
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/CO-OP Member 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 Amount
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: Tue Feb 10 2026
00:00:00 GMT-0800 (PST)
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,156.37 EACH 1.00 $4,156.37
Purchase Order Change Notice PO No. 26025928
Order Date: 11/12/2025
Internal Tracking No.: PO# 473-26-0000106
Total $4,156.37
File details come from the government source that posted it. Updated .