26242241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26242241
- Contract number
- 26242241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242241) issued by the Public Utility Commission of Texas – Statewide Procurement Division on April 22, 2026. The purchasing agency is the Public Utility Commission of Texas, represented by purchaser Casey Greene. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is being shipped to Julian Vela at the Public Utility Commission offices in Austin, Texas.
The purchase order covers one line item: a Quote TXMAS 24-42504 Steelcase product manufactured by Steelcase Inc. under the TXMAS-24-42504 contract. The quantity ordered is 1 unit at a unit price of $615.76, resulting in an extended price and total order amount of $615.76. The delivery is scheduled for July 20, 2026, with an estimated delivery window of 90 days after receipt of order (ARO). The State of Texas has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Payment should reference internal tracking number 473-26-0000474.
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Text version
Purchase Order PO No. 26242241
Order Date: 4/22/2026
Internal Tracking No.: 473-26-0000474
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
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000474 for invoicing and payment purposes.
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: 7/20/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
615.76 EACH 1.00 $615.76
Total $615.76
File details come from the government source that posted it. Updated .