27000228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27000228
- Contract number
- 27000228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000228) issued by the Texas Education Agency on September 2, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the Texas Education Agency (TEA-701), with Tina Velasco serving as the purchaser. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with the bill-to address at the Texas Education Agency's Austin office and ship-to address directed to Trevor Mischo at the TEA building in Austin.
The purchase order covers Steelcase furniture under Contract TXMAS-24-42504, consisting of two line items: a Steelcase quote totaling 12,533.53 units at $1.00 per unit ($12,533.53) and an installation charge of $1,626.05, bringing the total contract value to $14,159.58. Both items are scheduled for delivery by December 1, 2026, with an estimated 90-day delivery window from the order date. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27000228
Order Date: 9/2/2026
Internal Tracking No.: 46022
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
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
Texas Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
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: 12/1/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
12,533.53 EACH 1.00 $12,533.53
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: 12/1/2026 Notes: Installation
1 EACH 1626.05 $1,626.05
Total $14,159.58
File details come from the government source that posted it. Updated .