26335284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26335284
- Contract number
- 26335284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335284) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 26, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is McCoy Rockford, Inc., headquartered in Houston, Texas. The equipment is being shipped to TxDOT's Tahoka Maintenance facility in Tahoka, Texas, with delivery and installation scheduled for November 16-24, 2026. The purchaser of record is Dallas Champion from TxDOT's Dallas office.
The purchase order covers one line item: a Steelcase Inc. monitor arm (Quote TXMAS-24-42504) with a quantity of 1,096.18 units at a unit price of $1.00 each, totaling $1,096.18. The item is being procured under the TXMAS-24-42504 contract with an anticipated delivery time of 90 days from the order date. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas. Installation is scheduled for November 16, 2026, with Cole Patton designated as the primary TxDOT contact for the Tahoka facility.
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Text version
Purchase Order PO No. 26335284
Order Date: 8/26/2026
Internal Tracking No.: 601440000053996
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 - Tahoka MNT Cole Patton
(806) 998-4004
1611 HWY US 87
Tahoka, TX 79373
NOTE TO CONTRACTOR: Monitor Arms for TxDOT - Tahoka MNT, Attn: Cole Patton, Office: 806.998.4004, Cell: 806.241.9307, Jerry.Patton@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: 11/24/2026 Notes: Reference: McCoy-Rockford Quote 279101 Installation Date: 11/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,096.18 EACH 1.00 $1,096.18
Total $1,096.18
File details come from the government source that posted it. Updated .