26158889-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26158889
- Contract number
- 26158889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158889) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, with McCoy Rockford, Inc. (MSC #900), a contractor located in Houston, Texas. The bill-to and ship-to addresses are both 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order covers Steelcase Inc. furniture parts totaling $1,834.56, needed to reconfigure workstations in the IT area. The order references Contract TXMAS-24-42504 under the TXMAS contract type. The item consists of 1,834.56 units priced at $1.00 each, with an extended price of $1,834.56. The delivery is scheduled for April 22, 2026, with an expected delivery timeframe of 90 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158889
Order Date: 1/22/2026
Internal Tracking No.: 0000017243
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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: 4/22/2026 Notes: Parts needed to change workstation configuration in IT area.
See quote attached.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,834.56 EACH 1.00 $1,834.56
Total $1,834.56
File details come from the government source that posted it. Updated .