26288573-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26288573
- Contract number
- 26288573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26288573) issued on July 7, 2026, by Travis County Emergency Service District #2 (K0010) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Glen Smith, and the contractor is McCoy Rockford, Inc. (MSC #900), located in Houston, Texas. The order is being shipped to Station 5 in Pflugerville, Texas, with billing to the purchaser's address at 203 E Pecan Street, Pflugerville, Texas.
The purchase order covers Steelcase products and related installation services under contract TXMAS-24-42504. Line item 1 specifies a quote for Steelcase Inc. products at a unit price of $5,289.28 each, with an extended price of $5,289.28. Line item 2 includes installation and removal labor services at $845.00, consisting of 13 hours at $65 per hour for receiving, inspecting, delivering, and installing the product. Both line items have a delivery date of October 5, 2026, with an ARO (after receipt of order) of 90 days. The total purchase order value is $6,134.28. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288573
Order Date: 7/7/2026
Internal Tracking No.: 070726 Steelcase
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
203 E Pecan Street Pflugerville TX 78660
Station 5 Glen Smith
(512) 569-7887 1541 W Pflugerville Loop Pflugerville, TX 78660
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
Travis County Emergency Service District #2 - K0010
Glen- Smith gsmith@pflugervillefire.org (512) 569-7887
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 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,289.28 EACH 1.00 $5,289.28
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: 10/5/2026 Notes: 13 hours @ $65/hour - Labor to receive, inspect, deliver and install product.
1 EACH 845.00 $845.00
Purchase Order PO No. 26288573
Order Date: 7/7/2026
Internal Tracking No.: 070726 Steelcase
Total $6,134.28
File details come from the government source that posted it. Updated .