26158394-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26158394
- Contract number
- 26158394
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158394) was issued on January 20, 2026, by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Gregory Kolz. The order is placed with McCoy Rockford, Inc., located in Houston, Texas, with billing and delivery to the Texas Workforce Commission at 101 East 15th Street, Austin, Texas. The purchase is governed by the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer.
The purchase order specifies two line items totaling $28,068.86. Line 1 covers a Quote TXMAS 24-42504 Steelcase product with a unit price of $16,767.63, ordered as a single quantity. Line 2 includes installation or removal labor charges at $11,301.23. The scheduled delivery date is April 20, 2026, with an anticipated delivery timeframe of 90 days. As a state agency purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The internal tracking references are PO#26-002170 and PR#55413.
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Text version
Purchase Order PO No. 26158394
Order Date: 1/20/2026
Internal Tracking No.: PO#26-002170, PR#55413
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 4/20/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
16,767.63 EACH 1.00 $16,767.63
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
1 EACH 11301.23 $11,301.23
Total $28,068.86
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