26146275-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26146275
- Contract number
- 26146275
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146275) issued by the Texas Workforce Commission on January 5, 2026, involving McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract, with billing and shipping addresses located in Austin and Houston, Texas, respectively.
The purchase order is for a single line item with a total value of $92,770.26, covering a Steelcase product under contract TXMAS-24-42504. The order specifies a delivery timeframe of 90 days after receipt of order (ARO), with a scheduled delivery date of April 6, 2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for exclusive state use. The primary point of contact for this purchase is Jacob Sprague from the Texas Workforce Commission, with the order being processed through the state's standard procurement channels.
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Text version
Purchase Order PO No. 26146275
Order Date: 1/5/2026
Internal Tracking No.: PR 0000055356 PO 26-0002103
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
18333 EGRET BAY BLVD
STE 590
Houston, TX 77058 . ATTN: Requestor - Name: Darlene Rousseau Email: darlene.rousseau@twc.texas.gov
PR 0000055356 PO 26-0002103
18333 EGRET BAY BLVD STE 590
HOUSTON TX 77058
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 Jacob Sprague jacob.sprague@twc.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: 4/6/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
92,770.26 EACH 1.00 $92,770.26
Total $92,770.26
File details come from the government source that posted it. Updated .