27003306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27003306
- Contract number
- 27003306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003306) issued by the Texas Education Agency on September 25, 2026, for procurement through the Statewide Procurement Division. The purchasing entity is the Texas Education Agency, represented by purchaser Tina Velasco. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing directed to the Texas Education Agency's Austin office and delivery to Trevor Mischo at the Ground Floor of 1701 N. Congress Avenue in Austin.
The purchase order covers Steelcase Inc. furniture and related services under contract TXMAS-24-42504 with a total value of $48,561.43. Line item 1 specifies a Steelcase quote valued at $45,169.43, and line item 2 includes an installation charge of $3,392.00. Both items are subject to a 90-day delivery window with a scheduled delivery date of December 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27003306
Order Date: 9/25/2026
Internal Tracking No.: 46168
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 AVENUE
GROUND FLOOR - 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: 12/24/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
45,169.43 EACH 1.00 $45,169.43
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
1 EACH 3392.00 $3,392.00
Total $48,561.43
File details come from the government source that posted it. Updated .