26288415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26288415
- Contract number
- 26288415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288415) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 6, 2026, with McCoy Rockford, Inc., serving as the contractor with a Houston, Texas address. The purchase order references the CAPPS system (internal tracking number CAPPS PO-0006211 Heritage SFA 111) and identifies Ann Kuykendall as the point of contact at the State facility in Austin.
The order is for one line item comprising 1,840.16 units of Quote TXMAS 24-42504 Steelcase furniture from Steelcase Inc., under contract TXMAS-24-42504. The unit price is $1.00 per item, with an extended total of $1,840.16. The delivery is scheduled for October 5, 2026, with an anticipated receipt timeframe of 90 days from the order date. The State of Texas is exempt from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Purchase Order PO No. 26288415
Order Date: 7/6/2026
Internal Tracking No.: CAPPS PO-0006211 Heritage SFA 111
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
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
CAPPS PO-0006211 Heritage SFA 111
NOTE TO CONTRACTOR: Attn: Ann Kuykendall CAPPS PO-0006211 Heritage SFA 111
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. -
Mike Klepfer mike.klepfer@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: 10/5/2026 Notes: CAPPS PO-0006211 Heritage
SFA 111
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,840.16 EACH 1.00 $1,840.16
Total $1,840.16
File details come from the government source that posted it. Updated .