25212274-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25212274
- Contract number
- 25212274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212274) issued by the General Land Office and Veterans Land Board of Texas on 7/28/2025, involving McCoy-Rockford, Inc. dba Rockford Business Interiors as the contractor and Global Industries, Inc. as the manufacturer. The purchase order is associated with the TXMAS contract (Texas Multiple Award Schedule) and will be delivered to the Stephen F. Austin Building in Austin, Texas.
The purchase order covers the procurement of an unspecified item from Global Industries, Inc., with a total contract value of $1,805.66. The order includes the product at a unit price of $1,549.14 and additional delivery and installation services at $256.52. The delivery is scheduled for 8/4/2025 with a 5-day after receipt of order (ARO) timeline. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use, as outlined in the Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25212274
Order Date: 7/28/2025
Internal Tracking No.: PR-0006121
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 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30 Austin TX 78701
NOTE TO CONTRACTOR:
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
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: 8/4/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
1,549.14 EACH 1.00 $1,549.14
2 42500 Q u o t e -
TXMAS-24-425
Delivery and Installation Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 8/4/2025
1 EACH 256.52 $256.52
Total $1,805.66
File details come from the government source that posted it. Updated .