25214539-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25214539
- Contract number
- 25214539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214539) issued by the Texas Facilities Commission on 8/20/2025, with an internal tracking number PR-0006634. The purchase order involves McCoy-Rockford, Inc. dba Rockford Business Interiors (contractor) located in Austin, TX, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to the Texas Facilities Commission's Central Services Building in Austin, TX.
The purchase order is for a quote from Global Industries, Inc. under the TXMAS-24-42506 contract, involving a single item with a unit price of $3,389.76 and an additional installation/removal charge of $464.62. The total order amount is $3,854.38, with a 5-day delivery after receipt (ARO) scheduled for 8/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is being processed through the TXMAS (Texas Multiple Award Schedule) contract type.
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Text version
Purchase Order PO No. 25214539
Order Date: 8/20/2025
Internal Tracking No.: PR-0006634
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 PR-0006634 CIO Desk
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: 8/25/2025 Notes: McCoy Rockford Quote 267825 attached MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
3,389.76 EACH 1.00 $3,389.76
2 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 Notes: McCoy Rockford Quote 267825 attached
1 EACH 464.62 $464.62
Purchase Order PO No. 25214539
Order Date: 8/20/2025
Internal Tracking No.: PR-0006634
Total $3,854.38
File details come from the government source that posted it. Updated .