25214277-0.pdf

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TXMAS TX|TXMAS-24-42506|15209535341|25214277
Contract number
25214277
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214277) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/18/2025. The purchasing agency is Comptroller of Public Accounts - 304, with Monica Carrington as the agency purchaser. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, TX, and the order will be shipped to Cerritos, CA. The purchase is made under the TXMAS-24-42506 contract with Global Industries, Inc.

The purchase order involves items from Global Industries, Inc., with three line items totaling $7,302.59. The first line item is for 5,761.8 units at $1.00 each, the second line item is for 1,171.56 units at $1.00 each, and the third line item is a single installation or removal charge of $369.23. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 8/25/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Purchase Order PO No. 25214277

Order Date: 8/18/2025

Internal Tracking No.: 304-25-0324

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

Accounts Payable Section 111 E 17th Street Austin TX 78774

17777 Center Court Dr N Ste 700 Cerritos CA 90703 4437 Supply Court Building # 5 Austin TX 78744 Karen Tram 562-402-2000 x 43822 Josie Garza 512-463-4399 Freight Elevator: Yes regular size Loading Dock: NO Single Story: NO

NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-25-0324 on the invoice

SHIP TO: Cerritos CA

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

Comptroller Of Public Accounts -

Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605

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: 8/25/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.

5,761.8 EACH 1.00 $5,761.80

Purchase Order PO No. 25214277

Order Date: 8/18/2025

Internal Tracking No.: 304-25-0324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/25/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.

1,171.56 EACH 1.00 $1,171.56

3 42500 Q u o t e -

TXMAS-24-425

Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 8/25/2025

1 EACH 369.23 $369.23

Total $7,302.59

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