27003305-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27003305
- Contract number
- 27003305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003305) issued by the Texas Facilities Commission (TFC), a state agency, to McCoy Rockford, Inc., a contractor based in Houston, Texas. The order was placed on September 25, 2026, with internal tracking number PR-0010984. The TFC contact for this procurement is Teionne Woods, and the purchasing agent is Rachel Barker. The order is being shipped to the William P. Clements Building in Austin, Texas.
The purchase order covers two line items under the TXMAS-24-42504 contract with Steelcase Inc.: one Steelcase product (Quote TXMAS 24-42504) priced at $164.22 per unit for a quantity of 1.00 each, and an installation charge of $347.22 for one unit. Both items have a delivery date of December 24, 2026, with an anticipated receipt/order (ARO) of 90 days. The total contract value is $511.44. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003305
Order Date: 9/25/2026
Internal Tracking No.: PR-0010984
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P O BOX 13047
accountspayable@tfc.texas.gov
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Teionne Woods
(512) 463-4202 300 West 15th Street William P. Clements Building Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Teionne Woods Phone: 512-463-4202 Email: Teionne.Woods@TFC.texas.gov PR-0010984 WPC Utility Pole
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
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: 12/24/2026 Notes: McCoy Rockford Quote 280991 attached MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
164.22 EACH 1.00 $164.22
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: 12/24/2026 Notes: Installation per Quote 280991
1 EACH 347.22 $347.22
Purchase Order PO No. 27003305
Order Date: 9/25/2026
Internal Tracking No.: PR-0010984
Total $511.44
File details come from the government source that posted it. Updated .