26212125-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26212125
- Contract number
- 26212125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212125) issued by the Texas Department of Transportation (TxDOT), Division 601, on February 27, 2026. The ordering agency is TxDOT's Dallas office, with the purchaser identified as Dallas Champion. The contractor is McCoy Rockford, Inc., located in Houston, Texas (MSC #900, P.O. Box 4979, Houston, TX 77210-4444, contact: 512-416-4313). The goods are being shipped to TxDOT's Bryan District Headquarters, with delivery and installation directed to Room 112, Attention: Robyn Neveu.
The purchase order covers a Quote Txmas 24-42504 Steelcase height adjustable desk valued at $1,172.15, manufactured by Steelcase Inc., and an installation/removal charge of $996.80 for labor to receive, inspect, deliver, and install the desk. Both line items reference contract TXMAS-24-42504 under the TXMAS contract type. The delivery is scheduled for May 28, 2026, with an installation date of May 18, 2026, based on a 90-day Arrive-Ready-for-Operation (ARO) timeline. The purchase order total is $2,168.95. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices are to be sent to TxDOT's voucher processing department in Austin.
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Text version
Purchase Order PO No. 26212125
Order Date: 2/27/2026
Internal Tracking No.: 601440000052479
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 - Bryan DHQ, Attn: Robyn Neveu 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: Height Adjustable Desk for Bryan DHQ, Rm 112, Attn: Robyn Neveu, Office: 979.778.9776, Cell:
979.204.0597
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: 5/28/2026 Notes: Reference: McCoy-Rockford Quote 273012 Installation Date: 5/18/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,172.15 EACH 1.00 $1,172.15
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Labor to receive, inspect, deliver, and install
1 EACH 996.80 $996.80
Purchase Order PO No. 26212125
Order Date: 2/27/2026
Internal Tracking No.: 601440000052479
Total $2,168.95
File details come from the government source that posted it. Updated .