25193391-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|25193391
- Contract number
- 25193391
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193391) issued by the Texas Facilities Commission to McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin on 7/21/2025. The purchase order is executed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-36001, with the shipping destination set as the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas.
The purchase order is for modular carpet tiles from Mohawk Carpet Distribution, LLC, specifically the Faculty Remix GT154 model in "Revived Ash" color. The order includes 128 square yards of carpet tiles at $42.65 per square yard, totaling $5,459.20, along with a volume discount of $800.00. Additionally, the order covers two 4-gallon buckets of EnPress adhesive at $145.41 each and includes labor and installation services priced at $1.00 per unit. The total contract value is $7,772.02, with a specified delivery date of 9/4/2025 and a 45-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 25193391
Order Date: 7/21/2025
Internal Tracking No.: PR-0006214
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin 12744023297 211 East Riverside Austin, TX 78704
(512) 416-4317
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(737) 308-6887 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Tremaine Wingfield
NOTE TO CONTRACTOR: TFC Contact: Tremaine Wingfield Phone: 737-308-6887 Email: Tremaine.Wingfield@TFC.texas.gov PR-0006214 TJR 4.500 Carpet WO 1000492
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 36076 GT154 Modular Tile, Faculty Remix, GT154, Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/4/2025 Notes: Color Revived Ash $ 36.40/ SQYD per attached McCoy Rockford Proposal
MPN: GT154
Manufacturer Name: Mohawk Carpet Distribution, LLC
128 SQYD 42.65 $5,459.20
Purchase Order PO No. 25193391
Order Date: 7/21/2025
Internal Tracking No.: PR-0006214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36076 GT154 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery Date: 9/4/2025 Notes: Color Revived Ash $ 36.40/ SQYD per attached McCoy Rockford Proposal
1 EACH -800.00 $-800.00
3 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/4/2025
MPN: M004C
Manufacturer Name: Mohawk Carpet Distribution, LLC
2 EACH 145.41 $290.82
4 36000 Q u o t e -
TXMAS-25-360
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/4/2025 Notes: Labor, Installation Total per attached McCoy Rockford Proposal lines 3-8 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
2,822 EACH 1.00 $2,822.00
Total $7,772.02
File details come from the government source that posted it. Updated .