27007135-0.pdf

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Attached to
TX|TXMAS-24-42504|27007135
Contract number
27007135
Issued by
Texas

About this file

This Purchase Order (PO No. 27007135) issued on October 12, 2026, represents a procurement by the State of Texas Office of the Attorney General (Agency 302) from McCoy Rockford, Inc., a Steelcase distributor based in Houston, Texas. The order is managed by purchaser Scott Rickstrew and directed to Erik Urbina at the Office of the Attorney General in Austin. The transaction falls under the TXMAS-24-42504 contract with Steelcase Inc., a furniture manufacturer.

The purchase order encompasses two line items totaling $239,658.85: 209,206 units of Steelcase furniture quoted at $1.00 per unit ($209,206.00) and one installation or removal charge of $30,452.85. Both items are referenced to Quote 279609 and carry a scheduled delivery date of January 11, 2027, with a 90-day advance requirement for order fulfillment. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this procurement. Vendor invoices must reference the internal tracking number PO-0018452 and the TSB PO number on all documentation submitted to invoices@oag.texas.gov.

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Text version

Purchase Order PO No. 27007135

Order Date: 10/12/2026

Internal Tracking No.: PO-0018452

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

Office of the Attorney General Erik Urbina

(737) 232-8128 300 W. 15th Street 15th Floor Austin, TX 78701

NOTE TO CONTRACTOR: Vendor must reference OAG internal tracking number PO-0018452 and TSB PO number on all documentation.

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: 1/11/2027 Notes: Quote 279609 attached MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

209,206 EACH 1.00 $209,206.00

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: 1/11/2027

1 EACH 30452.85 $30,452.85

Total $239,658.85

File details come from the government source that posted it. Updated .