26333291-0.pdf

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Attached to
TX|TXMAS-24-42504|26333291
Contract number
26333291
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333291) issued by the State of Texas, Office of Court Administration (Agency 212), dated August 7, 2026. The purchasing agent is Mary Sacharnoski. The contractor is McCoy Rockford, Inc., based in Houston, Texas, with the order billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. The equipment is being shipped to the Texas Business Court, First Division in Dallas, Texas, and is intended for the exclusive use of the State of Texas as a political subdivision.

The purchase order covers Steelcase office furniture under Contract TXMAS-24-42504, with a total order value of $1,965.45. Line 1 specifies 1,492.32 units of Quote TXMAS 24-42504 Steelcase items at $1.00 each ($1,492.32), and Line 2 includes an Installation or Removal Charge of $473.13 for one unit. The delivery date is November 5, 2026, with an approximate delivery window of 90 days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26333291

Order Date: 8/7/2026

Internal Tracking No.: 212260896A

Contractor Info Bill To Ship To McCoy Rockford, Inc.

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

(512) 416-4313

PO Box 12066

(512) 463-1625 Austin TX 78711

Kim Benitez

(512) 979-2420 Texas Business Court, First Division - Susan Fox-Bowen 6116 N. Central Expy., Suite 1090 Dallas, TX 75206

NOTE TO CONTRACTOR: McCoy Rockford Quote 276669

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

Office Of Court Administration -

Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-2073

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: 11/5/2026 Notes: McCoy Rockford Quote 276669 and specs MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

1,492.32 EACH 1.00 $1,492.32

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: 11/5/2026

1 EACH 473.13 $473.13

Total $1,965.45

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