25214277-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25214277
- Contract number
- 25214277
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214277) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/18/2025. The purchase order involves McCoy-Rockford, Inc. dba Rockford Business Interiors as the contractor, with shipping to be conducted to a location in Cerritos, California. The order is processed under the TXMAS contract framework, with the specific contract number TXMAS-24-42506.
The purchase order covers three line items from Global Industries, Inc., including two quote items and an installation/removal charge. The total contract value is $7,302.59, with quantities of 5,761.8 and 1,171.56 units at $1.00 each, plus a $369.23 installation/removal charge. The delivery is scheduled for August 25, 2025, with a 5-day ARO (After Receipt of Order) timeframe. The order is tax-exempt 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 Change Notice PO No. 25214277
Order Date: 8/18/2025
Internal Tracking No.: 304-25-1803
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
8/18/2025-Please reference our internal CAPPS PO 304-25-0324 on the invoice
SHIP TO: Cerritos CA
8/19/2025-Please reference our internal CAPPS PO 304-25-0324 on the invoice
SHIP TO: Cerritos CA
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/19/2025 9:22 am-Internal tracking number changed from:
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/CO-OP Member Purchaser Email Phone
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Purchase Order Change Notice PO No. 25214277
Order Date: 8/18/2025
Internal Tracking No.: 304-25-1803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Aug 25 2025
00:00:00 GMT-0700 (PDT)
MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
5,761.8 EACH 1.00 $5,761.80
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: Mon Aug 25 2025
00:00:00 GMT-0700 (PDT)
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: Mon Aug 25 2025
00:00:00 GMT-0700 (PDT)
1 EACH 369.23 $369.23
Total $7,302.59
File details come from the government source that posted it. Updated .