26240997-0.pdf
PDF 12 KB Posted
- Attached to
- TX|TXMAS-24-42504|26240997
- Contract number
- 26240997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240997) issued by the Public Utility Commission of Texas (PUC), Agency 473, dated April 14, 2026, to McCoy Rockford, Inc., acting as the supplier for Steelcase Inc. products. The order is issued under the TXMAS-24-42504 contract, a statewide master agreement procurement vehicle. The bill-to address is PO Box 13326, Austin, TX 78711-3326, with shipment directed to 1701 N. Congress Avenue, Floor 8, Room 100, Austin, TX 78701. Casey Greene serves as the agency purchaser.
The order includes two line items under NIGP Code 42500: one Steelcase quote item priced at $3,395.81 and an installation or removal charge of $1,137.85, for a total order value of $4,533.66. Delivery is scheduled for July 13, 2026, with an estimated arrival timeframe of 90 days. The order references an approved TCI Waiver (#F26-748-PUC-9194) for best value determination. Invoices should be submitted to invoices@puc.texas.gov with reference to internal PO# 473-26-0000345. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240997
Order Date: 4/14/2026 Internal Tracking No.: PO# 473-26-0000345
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 AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Best Value determination, approved TCI Waiver # F26-748-PUC-9194. Please reference internal PO# 473-26-0000345 for invoicing and payment purposes. Please note new invoice email: 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: 7/13/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,395.81 EACH 1.00 $3,395.81
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: 7/13/2026
1 EACH 1137.85 $1,137.85
Total $4,533.66
File details come from the government source that posted it. Updated .