27003551-0.pdf
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- Attached to
- TX|TXMAS-24-42504|27003551
- Contract number
- 27003551
- Issued by
- Texas
About this file
Purchase Order 27003551 is issued by the State of Texas, Office of the Attorney General (Agency 302), with purchasing authority delegated to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Office of the Attorney General in Austin, Texas. The contractor is McCoy Rockford, Inc., located in Houston, Texas (MSC #900), with the award made under the TXMAS (Texas Statewide Multiple Award Schedule) contract TXMAS-24-42504 in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, using a best value procurement method. The purchase order was issued on September 25, 2026, with internal tracking number PO-0018000.
The purchase order involves a quote from Steelcase Inc. (NIGP Code 42500) with a total order value of $44,428.37, representing a single line item of 44,428.37 units at a unit price of $1.00 each under commodity code TXMAS-24-42504. The expected delivery date is December 28, 2026, with an estimated lead time of 90 days. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoices must be submitted to Invoices@oag.texas.gov and must reference both the TXSMB PO number and Internal Tracking number PO-0018000.
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Text version
Purchase Order PO No. 27003551
Order Date: 9/25/2026
Internal Tracking No.: PO-0018000
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Price Daniel State office Building Erik Urbina
(512) 227-3937 209 West 14th Street 7th Floor Austin, TX 78701
NOTE TO CONTRACTOR: Submit invoices to Invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #
PO-0018000.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Office Of The Attorney General -
Scott Rickstrew scott.rickstrew@oag.texas.gov (512) 111-1111
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: 12/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
44,428.37 EACH 1.00 $44,428.37
Total $44,428.37
File details come from the government source that posted it. Updated .