26211196-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26211196
- Contract number
- 26211196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211196) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), with an order date of February 23, 2026. The purchasing agent is Linh Phan, and the point of contact is Ann Kuykendall at the General Land Office. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with the order being shipped to the Stephen F. Austin Building in Austin, Texas. The purchase order references the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer.
The purchase order comprises three line items totaling $11,027.03. Line 1 includes Steelcase furniture at $8,323.35 (8,323.35 units at $1.00 each), based on Quote #270994 dated February 19, 2026, with a delivery date of May 21, 2026 and a 90-day ARO (anticipated receipt order). Line 2 covers incidental non-TXMAS items at $1,291.28. Line 3 includes installation or removal charges at $1,412.40. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26211196
Order Date: 2/23/2026
Internal Tracking No.: PO-0005561, PR-0007982
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 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: GLO Point of Contact: Ann Kuykendall (512) 463-4117
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
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: 5/21/2026 N o t e s : Ve n d o r e m a i l :
ksimpson@mccoyrockford.com
Quote# 270994 dated 2/19/2026.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,323.35 EACH 1.00 $8,323.35
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - Non-TXMAS items Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Non-TXMAS items
1 EACH 1291.28 $1,291.28
3 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 1412.40 $1,412.40
Purchase Order PO No. 26211196
Order Date: 2/23/2026
Internal Tracking No.: PO-0005561, PR-0007982
Total $11,027.03
File details come from the government source that posted it. Updated .