26239630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26239630
- Contract number
- 26239630
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239630) issued by the Public Utility Commission of Texas (Agency 473) on April 2, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to McCoy Rockford, Inc., a supplier based in Houston, Texas, with billing and delivery to the Public Utility Commission in Austin, Texas. The purchasing agent is Casey Greene.
The order encompasses Steelcase furniture and related services under contract TXMAS-24-42504, with a total contract value of $2,053.62. Line Item 1 specifies the purchase of one Steelcase product (Quote TXMAS 24-42504) at a unit price of $1,517.91. Line Item 2 includes an installation or removal charge of $535.71. Both items are subject to a 90-day delivery window with an expected delivery date of July 1, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26239630
Order Date: 4/2/2026
Internal Tracking No.: PO# 473-25-0000426
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. Congress, Room 8-100 P.O. Box 13326 Austin, TX 78711-3326
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000426. Please send invoices to invoices@puc.texas.gov
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.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: 7/1/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,517.91 EACH 1.00 $1,517.91
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: 7/1/2026
1 EACH 535.71 $535.71
Total $2,053.62
File details come from the government source that posted it. Updated .