26287389-0.pdf

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Attached to
TX|TXMAS-24-42504|26287389
Contract number
26287389
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287389) issued by the Texas Workforce Commission (TWC) on June 29, 2026, for procurement through the Steelcase Inc. contract under the TXMAS-24-42504 master agreement. The ordering entity is the State of Texas, represented by the TWC's Statewide Procurement Division, with Jacob Sprague as the designated purchaser. The contractor is McCoy Rockford, Inc., serving as the supplier, with shipment directed to Darlene Rose Rousseau at the TWC's Houston location.

The purchase order encompasses two line items totaling $1,905.35: a Steelcase office furniture quote valued at $1,577.90 for a quantity of 1,577.9 units at $1.00 per unit, and an Installation or Removal Charge of $327.45, calculated at 5 hours of labor at $65.49 per hour. Both items are subject to a 90-day delivery window with an expected delivery date of September 28, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes. The purchase is classified under NIGP Code 42500 for office furniture and related services.

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Text version

Purchase Order PO No. 26287389

Order Date: 6/29/2026

Internal Tracking No.: PR 57344 PO 26-0004301

Contractor Info Bill To Ship To McCoy Rockford, Inc.

12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444

(512) 416-4313

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Darlene Rose Rousseau

(512) 565-4049

4635 SOUTHWEST FWY

STE 400

HOUSTON, TX 77027-7104

ATTN: darlene.rousseau@twc.texas.gov PR 57344

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

Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.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: 9/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

1,577.9 EACH 1.00 $1,577.90

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: 9/28/2026 Notes: 5 hours quoted at 65.49 ea

1 EACH 327.45 $327.45

Total $1,905.35

File details come from the government source that posted it. Updated .