26243194-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26243194
- Contract number
- 26243194
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243194) issued by the State of Texas, General Land Office & Veteran's Land Board (Agency 305), dated April 23, 2026. The purchasing agent is Linh Phan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing and shipping directed to Ann Kuykendall at the General Land Office in Austin, Texas.
The purchase order covers office furniture items from Steelcase Inc. under contract TXMAS-24-42504. Line item 1 specifies a Quote Txmas 24-42504 Steelcase product with a quantity of 14,090.55 units at $1.00 each, totaling $14,090.55. Line item 2 includes an installation charge for receiving, delivering, and installing two new stations at $1,702.74. The delivery date for both items is July 16, 2026, with an estimated arrival within 90 days. The total purchase order value is $15,793.29. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26243194
Order Date: 4/23/2026
Internal Tracking No.: PO-0005841, PR-0008547
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P.O. BOX 12873
Austin TX 78711-2873
Ann Kuykendall Ann Kuykendall
(512) 463-4117 1700 North Congress Ave.
SFA 9th Floor Austin, TX 78701
NOTE TO CONTRACTOR: GLO Contact: Ann Kuykendall (512) 463-4117
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.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: 7/16/2026 Notes: Quote attached MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
14,090.55 EACH 1.00 $14,090.55
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: 7/16/2026 Notes: INSTALL - Receive, deliver and install 2 new stations
1 EACH 1702.74 $1,702.74
Purchase Order PO No. 26243194
Order Date: 4/23/2026
Internal Tracking No.: PO-0005841, PR-0008547
Total $15,793.29
File details come from the government source that posted it. Updated .