26208997-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26208997
- Contract number
- 26208997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208997) issued by the Texas Department of Transportation (TxDOT), specifically the Right-of-Way (ROW) Division, on February 5, 2026. The order is being placed with McCoy Rockford, Inc., a distributor serving as the supplier, with the goods destined for delivery to TxDOT's ROW Division in Austin, Texas, attention Luis Aleman. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dallas Champion serving as the agency purchaser.
The order is for one bookshelf unit manufactured by Steelcase, referenced under contract TXMAS-24-42504 (a TXMAS contract type). The unit price is $1.00 per item with a quantity of 1,002.02 each, resulting in a total order value of $1,002.02. The expected delivery date is May 6, 2026, with an estimated delivery time of 90 days from the order date. The purchase qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26208997
Order Date: 2/5/2026
Internal Tracking No.: 601440000052129
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 - ROW Division, Attn: Luis Aleman 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Bookshelves for TxDOT - ROW Division, Attn: Luis Aleman, 512.913.8226
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: 5/6/2026 Notes: Reference: McCoy-Rockford Quote 272532 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,002.02 EACH 1.00 $1,002.02
Total $1,002.02
File details come from the government source that posted it. Updated .