26157070-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26157070
- Contract number
- 26157070
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157070) issued by the City of Houston, specifically the M6010 agency, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves McCoy Rockford, Inc. as the contractor, with billing and shipping addresses located in Houston, Texas. The order is processed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a Steelcase product, with a total cost of $4,581.95 for a single unit. The contract (TXMAS-24-42504) specifies a delivery timeframe of 90 days after receipt of order (ARO), with a scheduled delivery date of 4/13/2026. The order references a specific quote (272120-RV1) and includes an internal tracking number 4500460172. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26157070
Order Date: 1/12/2026
Internal Tracking No.: 4500460172
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
6922 Old Katy Road Houston Transtar Houston, TX 77024
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 Lian Zhou Lianshun.Zhou@houstontx.gov (832) 393-9125
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: 4/13/2026 Notes: Reference Quote 272120-RV1 and COH PO 4500460172 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,581.95 EACH 1.00 $4,581.95
Total $4,581.95
File details come from the government source that posted it. Updated .