26245086-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26245086
- Contract number
- 26245086
- Issued by
- Texas
About this file
Purchase Order 26245086 Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT) on April 27, 2026, to contractor McCoy Rockford, Inc. for delivery to the TxDOT Brownsville Maintenance facility. The order is managed by Dallas Champion, the agency purchaser, with final delivery and installation coordinated through Rosendo Garcia at the Brownsville location. The transaction is processed through TxDOT's voucher and invoicing system in Austin, with the state claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses Steelcase office furniture and related installation services valued at $3,993.39 total. Line Item 1 specifies a Quote TXMAS 24-42504 Steelcase product priced at $2,762.83 with a 90-day delivery window and scheduled delivery date of July 24, 2026. Line Item 2 includes installation and removal labor services valued at $1,230.56, which covers receiving, inspecting, delivery, and installation work scheduled for July 23, 2026. Both line items reference the TXMAS-24-42504 contract with McCoy-Rockford Quote 275017. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Purchase Order PO No. 26245086
Order Date: 4/27/2026
Internal Tracking No.: 601440000053150
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Brownsville MNT Rosendo Garcia
(956) 802-4179
2150 FM 511
Brownsville, TX 78526
NOTE TO CONTRACTOR: Verlay Table for Brownsville MNT, Attn: Rosendo Garcia, 956.802.4179.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 7/24/2026 Notes: Reference: McCoy-Rockford Quote 275017 Installation Date: 7/23/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,762.83 EACH 1.00 $2,762.83
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: 7/24/2026 Notes: Labor to receive, inspect, deliver, and install
1 EACH 1230.56 $1,230.56
Purchase Order PO No. 26245086
Order Date: 4/27/2026
Internal Tracking No.: 601440000053150
Total $3,993.39
File details come from the government source that posted it. Updated .