27007181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27007181
- Contract number
- 27007181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007181) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 7, 2026, with McCoy Rockford, Inc. serving as the contractor and Steelcase Inc. as the manufacturer. The purchasing agent is Scott Rickstrew of the Office of the Attorney General, and the order is designated for delivery to Erik Urbina at the Attorney General's office in Austin, Texas.
The purchase order covers Steelcase products under Contract TXMAS-24-42504, a statewide master agreement contract. The order quantity is 42,075.1 units at a unit price of $1.00 each, for a total contract value of $42,075.10. The delivery date is scheduled for January 11, 2027, with an approved requisition lead time of 90 days. The order references Quote 280794 and requires the vendor to cite internal tracking number PO-0018500 on all documentation. The State of Texas sales and city sales tax exemption applies to this purchase for tangible personal property acquired for exclusive state use.
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Text version
Purchase Order PO No. 27007181
Order Date: 10/7/2026
Internal Tracking No.: PO-0018500
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 209 W. 14th Street 8th Floor Austin, TX 78701
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018500 on all documentation. Quote 280794
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: Price Sheet for Quote 280794 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
42,075.1 EACH 1.00 $42,075.10
Total $42,075.10
File details come from the government source that posted it. Updated .