26239371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26239371
- Contract number
- 26239371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239371) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 1, 2026, by the TX Treasury Safekeeping Trust Co. (Agency 930) with purchaser Corrine Hall. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing and shipping addresses in Austin, Texas. The purchase is made under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer.
The order consists of two line items totaling $853.99: one Steelcase quote item priced at $679.13 and an installation or removal charge of $174.86. Both items are classified under NIGP Code 42500 and carry a 90-day delivery window with a scheduled delivery date of June 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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. 26239371
Order Date: 4/1/2026
Internal Tracking No.: 930-26-7639
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
208 E. 10th Street Suite 4.100 Austin TX 78701
208 E. 10th Street Suite 4.100 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
TX Treasury Safekeeping Trust Co.
- 930
Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124
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: 6/30/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
679.13 EACH 1.00 $679.13
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/30/2026
1 EACH 174.86 $174.86
Total $853.99
File details come from the government source that posted it. Updated .