26334394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26334394
- Contract number
- 26334394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334394) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the TX Treasury Safekeeping Trust Co. (Agency 930). The order was placed with McCoy Rockford, Inc., a Steelcase authorized distributor, for delivery to TTSTC in Austin, Texas. The purchaser of record is Corrine Hall, with the order dated August 19, 2026.
The purchase order covers two line items under NIGP Code 42500: one Steelcase quote item (TXMAS-24-42504) for $5,671.49 and an installation or removal charge of $589.41, bringing the total order value to $6,260.90. Both items are subject to contract TXMAS-24-42504 with a 90-day approximate delivery time and a scheduled delivery date of November 17, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as this property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26334394
Order Date: 8/19/2026
Internal Tracking No.: 930-26-7905
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
TTSTC
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: 11/17/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,671.49 EACH 1.00 $5,671.49
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: 11/17/2026
1 EACH 589.41 $589.41
Total $6,260.90
File details come from the government source that posted it. Updated .