25192883-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25192883
- Contract number
- 25192883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25192883) issued by the Texas Facilities Commission on 7/16/2025, with an internal tracking number PR-0006056. The purchase order involves McCoy-Rockford, Inc. dba Rockford Business Interiors (located in Austin, TX) as the contractor, and references a TXMAS contract (TXMAS-24-42506) with Global Industries, Inc. The order is for the Central Services Building located at 1711 San Jacinto Blvd. in Austin, TX, with Craig Wingfield as the TFC contact.
The purchase order covers a quote for an unspecified item from Global Industries, Inc., with a unit price of $3,691.91 and an installation or removal charge of $551.17, bringing the total contract value to $4,243.08. The order includes a 5-day delivery timeframe with a delivery date of 7/21/2025. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 25192883
Order Date: 7/16/2025
Internal Tracking No.: PR-0006056
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors 12744023297 211 E. Riverside Dr.
Austin, TX 78704 John Rademacher
(512) 416-4317
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 619-4319 Central Services Building 1711 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Craig Wingfield
NOTE TO CONTRACTOR: TFC Contact: Craig Wingfield Phone: 512-619-4319 Email: Craig.Wingfield@TFC.texas.gov PR-0006056 CSB 184 Breakroom
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
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/21/2025 Notes: McCoy Rockford Quote 266465 with product catalog pages MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
3,691.91 EACH 1.00 $3,691.91
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 7/21/2025 Notes: McCoy Rockford Quote 266465 with product catalog pages
1 EACH 551.17 $551.17
Purchase Order PO No. 25192883
Order Date: 7/16/2025
Internal Tracking No.: PR-0006056
Total $4,243.08
File details come from the government source that posted it. Updated .