26335102-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26335102
- Contract number
- 26335102
- Issued by
- Texas
About this file
Purchase Order 26335102 is a state procurement document issued by the Texas Department of Transportation (TxDOT), specifically the Dallas office under purchaser Dallas Champion. The order was placed on August 21, 2026, with McCoy Rockford, Inc., serving as the contractor. The furniture is being delivered to the TxDOT Angleton Area Engineering and Maintenance (AEM) facility, located at 18671 FM 523 in Angleton, Texas, with Shantale Washington as the designated recipient. Invoicing is directed to the TxDOT Voucher Processing department in Austin. The purchase is exempt from state and city sales taxes as property secured for exclusive use by the State of Texas.
The order encompasses two line items under the TXMAS-24-42504 contract with Steelcase Inc. The primary item is lobby chairs with a unit price of $2,968.77 per each, with a quantity of 2,968.77 units resulting in an extended price of $2,968.77. The second line item covers installation and removal labor services at $523.92 for receiving, inspecting, delivering, and installing the furniture. The total purchase order amount is $3,492.69. Both items have a delivery window of 90 days from order date with a scheduled delivery date of November 19, 2026, and an installation date of November 16, 2026. The contract references McCoy-Rockford Quote 278270 and operates under the TXMAS contract type.
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Text version
Purchase Order PO No. 26335102
Order Date: 8/21/2026
Internal Tracking No.: 601440000053298
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 - Angleton AEM Shantale Washington
(979) 864-8500
18671 FM 523
Angleton, TX 77515
NOTE TO CONTRACTOR: Lobby Chairs for Angleton AEM, Attn: Shantale Washington, Office: 979.864.8500, Cell: 832.538.4395.
Install 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: 11/19/2026 Notes: Reference: McCoy-Rockford Quote 278270 Install Date: 11/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,968.77 EACH 1.00 $2,968.77
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: 11/19/2026 Notes: Labor to receive, inspect, deliver, and install
1 EACH 523.92 $523.92
Purchase Order PO No. 26335102
Order Date: 8/21/2026
Internal Tracking No.: 601440000053298
Total $3,492.69
File details come from the government source that posted it. Updated .