25213138-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42506|15209535341|25213138
Contract number
25213138
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213138) dated August 6, 2025, issued by the Texas Facilities Commission to McCoy-Rockford, Inc. dba Rockford Business Interiors of Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and relates to work at the Central Services Building Commons (CSB 140 Commons) in Austin. The contractor contact is John Rademacher, and the state contact is Craig Wingfield at the Texas Facilities Commission.

The purchase order covers office furniture and installation services under the TXMAS-24-42506 contract with Global Industries, Inc. as the manufacturer. Line item 1 includes furniture quoted at $34,417.91, while line item 2 covers installation or removal charges for $3,822.93, bringing the total contract value to $38,240.84. The delivery is scheduled for August 11, 2025, with a 5-day after receipt of order (ARO) delivery timeframe. The purchase references McCoy Rockford Quote 266571 and includes attached catalog pages. The State of Texas claims exemption from federal excise taxes and state/city sales taxes as specified under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 25213138

Order Date: 8/6/2025

Internal Tracking No.: PR-0006373

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 McCoy Rockford Quote 266571 and Catalog pages attached PR-0006373 CSB 140 Commons

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: 8/11/2025 Notes: McCoy Rockford Quote 266571 attached MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.

34,417.91 EACH 1.00 $34,417.91

Purchase Order PO No. 25213138

Order Date: 8/6/2025

Internal Tracking No.: PR-0006373

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42500 Q u o t e -

TXMAS-24-425

Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 8/11/2025 Notes: McCoy Rockford Quote 266571 attached

1 EACH 3822.93 $3,822.93

Total $38,240.84

File details come from the government source that posted it. Updated .