26063509-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26063509
- Contract number
- 26063509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063509) issued by the Texas Workforce Commission on 12/5/2025, 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 specific agency contact being Corie Remschel.
The purchase order is for a Steelcase product, procured under the TXMAS-24-42504 contract with a contract type of TXMAS. The order specifies one item at a unit price of $3,197.63, totaling $3,197.63. The delivery is set for 3/5/2026 with a 90-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order will be shipped to Darlene Rousseau at 4635 SW Frwy, Ste 400 in Houston, TX 77027.
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Text version
Purchase Order PO No. 26063509
Order Date: 12/5/2025
Internal Tracking No.: PR 54853/ PO 26-0001826
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene Rousseau
4635 SW FRWY
STE 400
Houston, TX 77027
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
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: 3/5/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,197.63 EACH 1.00 $3,197.63
Total $3,197.63
File details come from the government source that posted it. Updated .