26210409-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26210409
- Contract number
- 26210409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210409) issued by the State of Texas Water Development Board on February 17, 2026, to McCoy Rockford, Inc., a Houston-based distributor (MSC #900). The order is being billed to and shipped to the Water Development Board's Austin office located at 1700 N. Congress Avenue, Room 610-B. The purchasing agent is Jessica Castilleja. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
The purchase order covers one Steelcase furniture item (Quote TXMAS-24-42504) at a unit price of $742.93, along with an installation or removal charge of $208.00, for a total contract value of $950.93. The items are sourced through the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer. The delivery is specified as approximately 90 days from the order date, with an expected delivery date of May 18, 2026. The NIGP commodity code for both line items is 42500, indicating office furniture classifications.
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. 26210409
Order Date: 2/17/2026
Internal Tracking No.: 26-0316
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
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: 5/18/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
742.93 EACH 1.00 $742.93
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 208.00 $208.00
Total $950.93
File details come from the government source that posted it. Updated .