27002113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27002113
- Contract number
- 27002113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002113) issued by the Texas Department of Motor Vehicles (TxDMV) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 16, 2026, with McCoy Rockford, Inc., serving as the contractor and shipper. The bill-to and ship-to addresses are both located at 4000 Jackson Avenue, Austin, Texas 78731, with Dorothy Spearman designated as the recipient contact.
The purchase order covers office furniture manufactured by Steelcase Inc. for TxDMV building CH1 renovations under Contract TXMAS-24-42504. The order references combined quotes #279982 and 279986 from the vendor. The total contract value is $34,792.98 for a single line item with a quantity of 1 and a unit price of $34,792.98, designated as "EACH." The delivery is expected within 90 days of the order date, with a scheduled delivery date of December 16, 2026. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption.
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Text version
Purchase Order PO No. 27002113
Order Date: 9/16/2026
Internal Tracking No.: 0000018223
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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: 12/16/2026 Notes: Office furniture for TxDMV building CH1 renovations. Vendor submitted 2 quotes, 1 for each section receiving furniture. Combined quotes #279982 and 279986 along with item pages attached.
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
34,792.98 EACH 1.00 $34,792.98
Total $34,792.98
File details come from the government source that posted it. Updated .