26208825-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26208825
- Contract number
- 26208825
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26208825) issued by the Texas Department of Licensing & Regulation (Tx Dept of Licensing & Regulation - 452) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 4, 2026, with McCoy Rockford, Inc., serving as the contractor, with billing and shipping addresses in Austin, Texas. The purchasing agent is David Chambers of the state agency.
The purchase order is for one unit of a Steelcase office furniture item (Quote TXMAS 24-42504) under the TXMAS contract type, priced at $712.81 per unit for a total order value of $712.81. The item is manufactured by Steelcase Inc. with an estimated delivery date of May 5, 2026, allowing for 90 days after receipt of order (ARO). As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208825
Order Date: 2/4/2026
Internal Tracking No.: 26-0337
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 12157 Austin TX 78711
1106 Clayton Lane Ste. 300 Austin, TX 78723
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
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: 5/5/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
712.81 EACH 1.00 $712.81
Total $712.81
File details come from the government source that posted it. Updated .