26254564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26254564
- Contract number
- 26254564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254564) issued by the State of Texas, specifically the Texas Treasury Safekeeping Trust Company (Agency 930), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, by purchaser Corrine Hall and is being shipped to Susie Knight at the Texas Treasury office in Austin. The contractor is McCoy Rockford, Inc., a distributor located in Houston, Texas, fulfilling an order for Steelcase Inc. products.
The purchase order covers 1,029 units of Steelcase furniture quoted under contract TXMAS-24-42504 at a unit price of $1.00 per item, resulting in a total contract value of $1,029.00. Delivery is scheduled for July 28, 2026, with an arrival time of 90 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26254564
Order Date: 4/29/2026
Internal Tracking No.: 930-26-7776
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
1801 N. Congress Ave Austin TX 78701
Susie Knight
(512) 463-4300 1801 N. Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR:
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
TX Treasury Safekeeping Trust Co.
- 930
Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124
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: 7/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,029 EACH 1.00 $1,029.00
Total $1,029.00
File details come from the government source that posted it. Updated .