26146533-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26146533
- Contract number
- 26146533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146533) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with McCoy Rockford, Inc. serving as the contractor. The purchase order involves the TxDOT Brenham AEM location, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the order is Dallas Champion from TxDOT, with the shipping destination specified as the TxDOT Brenham AEM site, Attn: Jason Ferris.
The purchase order is for Verlay Tables from Steelcase, procured under the TXMAS-24-42504 contract. The order consists of two line items: a Steelcase product priced at $13,088.67 and an installation/removal charge of $3,477.60, totaling $16,566.27. The delivery is scheduled for 4/6/2026 with a 90-day ARO (After Receipt of Order) timeline. The order 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 purchase is made through a state contract, with specific reference to a McCoy-Rockford quote (271708).
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Text version
Purchase Order PO No. 26146533
Order Date: 1/6/2026
Internal Tracking No.: 601440000051061
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Brenham AEM, Attn: Jason Ferris 4350 TX Hwy 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Verlay Tables for Brenham AEM, Attn: Jason Ferris, 915.248.7503
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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 Notes: Reference: McCoy-Rockford Quote 271708 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
13,088.67 EACH 1.00 $13,088.67
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, inspect, deliver, and install
1 EACH 3477.60 $3,477.60
Total $16,566.27
File details come from the government source that posted it. Updated .