26333732-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26333732
- Contract number
- 26333732
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333732) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (TxDMV), Agency 608, on August 13, 2026. The purchasing agent is Matthew Windham of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing and shipping addresses in Austin, Texas. The order is directed to Dorothy Spearman at the TxDMV building location.
The purchase order covers office furniture and related services for TxDMV building CH1 renovations under Contract TXMAS-24-42504 (TXMAS contract type). Line 1 specifies 1,675.01 units of Steelcase office furniture at $1.00 per unit, totaling $1,675.01, and Line 2 includes an installation charge of $295.12 for a single unit. The total contract value is $1,970.13. The delivery date is November 11, 2026, with an Approved Release Order (ARO) window of 90 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable to the state.
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Text version
Purchase Order PO No. 26333732
Order Date: 8/13/2026
Internal Tracking No.: 0000017986
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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: 11/11/2026 Notes: Office furniture for TxDMV building CH1 renovations. Vendor quote #279016 with item sheets attached.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,675.01 EACH 1.00 $1,675.01
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: 11/11/2026 Notes: Installation
1 EACH 295.12 $295.12
Purchase Order PO No. 26333732
Order Date: 8/13/2026
Internal Tracking No.: 0000017986
Total $1,970.13
File details come from the government source that posted it. Updated .