25193139-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25193139
- Contract number
- 25193139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193139) issued by the Texas Facilities Commission on 7/16/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, TX, and the order will be shipped to the Central Services Building at 1711 San Jacinto Blvd. in Austin, TX. The purchase is being made under the TXMAS-24-42506 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for credenzas from Global Industries, Inc., with a total order value of $3,205.96. The order consists of two line items: one for the credenza at $2,621.34 (1 each) and another for installation at $584.62. The delivery is set for 7/21/2025 with an After Receipt of Order (ARO) period of 5 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The TFC contact for this order is Christie Moreno, and the agency purchaser is Rachel Barker from the Texas Facilities Commission.
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Text version
Purchase Order PO No. 25193139
Order Date: 7/16/2025
Internal Tracking No.: PR-0005943
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
(737) 414-3225 Central Services Building 1711 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Christie Moreno
NOTE TO CONTRACTOR: TFC Contact: Christie Moreno Phone: 737-414-3225 Email: Christie.Moreno@TFC.texas.gov PR-0005943 CSB 406C Credenzas with installation
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 Quotation 265873 with Product catalog pages MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
2,621.34 EACH 1.00 $2,621.34
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 Quotation 265873 with Product catalog pages
1 EACH 584.62 $584.62
Purchase Order PO No. 25193139
Order Date: 7/16/2025
Internal Tracking No.: PR-0005943
Total $3,205.96
File details come from the government source that posted it. Updated .