26333817-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26333817
- Contract number
- 26333817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333817) issued by the Texas Department of Transportation (TxDOT) on August 13, 2026, to McCoy Rockford, Inc., a furniture distributor. The order is for modular furniture to be delivered to TxDOT Headquarters – Stassney location in Austin, Texas, with contact point Lorraine Page. The procurement references the TXMAS-24-42504 contract type and involves Steelcase Inc. as the furniture manufacturer. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
The purchase order comprises two line items totaling $553,001.21. Line 1 specifies modular furniture quote TXMAS-24-42504 from Steelcase for $463,672.85, with a delivery date of November 11, 2026, and a 90-day advance receive order (ARO). Line 2 includes installation and removal labor charges of $89,328.36, encompassing services to receive, inspect, deliver, and install the furniture. The scheduled installation date is November 16, 2026. The order references McCoy-Rockford Quote 279420 and is processed through TxDOT's voucher processing system for invoice submission.
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Text version
Purchase Order PO No. 26333817
Order Date: 8/13/2026
Internal Tracking No.: 601440000053836
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT Headquarters - Stassney Lorraine Page
(512) 289-6187 6230 East Stassney Lane 4th Floor Austin, TX 78744
NOTE TO CONTRACTOR: Modular Furniture for TxDOT Headquarters - Stassney, Attn: Lorraine Page, 512.289.6187, Lorraine.Page@txdot.gov Installation Date: 11/16/2026
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
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: Reference: McCoy-Rockford Quote 279420 Installation Date: 11/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
463,672.8
EACH 1.00 $463,672.85
Purchase Order PO No. 26333817
Order Date: 8/13/2026
Internal Tracking No.: 601440000053836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: Labor to receive, inspect, deliver, and install
1 EACH 89328.36 $89,328.36
Total $553,001.21
File details come from the government source that posted it. Updated .