26333984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26333984
- Contract number
- 26333984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333984) issued by the State of Texas, specifically the Texas Treasury Safekeeping Trust Company (Agency 930), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 18, 2026, with McCoy Rockford, Inc. (MSC #900) serving as the contractor. The bill-to and ship-to locations are both in Austin, Texas, with Susie Knight designated as the recipient contact.
The purchase order covers Steelcase Inc. office furniture under Contract TXMAS-24-42504, with a total contract value of $3,777.28. Line Item 1 specifies 3,114.96 units of Steelcase Quote TXMAS 24-42504 at a unit price of $1.00 each, totaling $3,114.96. Line Item 2 includes an Installation or Removal Charge for one unit at $662.32. The expected delivery date for all items is November 16, 2026, with an Approximate Receipt of Order (ARO) timeframe of 90 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333984
Order Date: 8/18/2026
Internal Tracking No.: 930-26-7914
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
1801 N. Congress Ave Austin TX 78701
Susie Knight
(512) 463-4300 1801 N. Congress Ave Austin, TX 78701
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
TX Treasury Safekeeping Trust Co.
- 930
Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124
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: 11/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,114.96 EACH 1.00 $3,114.96
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: 11/16/2026
1 EACH 662.32 $662.32
Total $3,777.28
File details come from the government source that posted it. Updated .