25219955-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25219955
- Contract number
- 25219955
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219955) issued by the City of Houston through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, TX, for delivery to the Houston Public Library at 500 McKinney, Houston, TX. The purchasing agency is the City of Houston, with Lian Zhou as the primary contact.
The purchase order is for a quantity of 38,426.62 units under the TXMAS-24-42506 contract with Global Industries, Inc. The total contract value is $38,426.62, with a unit price of $1.00. The delivery is scheduled for 9/2/2025 with a 5-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The purchase references an attached quote (Quote 267746) and includes the internal tracking number COH PO 4500450419.
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Text version
Purchase Order PO No. 25219955
Order Date: 8/28/2025
Internal Tracking No.: COH PO 4500450419
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
500 McKenney
COH/HPL
Houston TX 77002
500 MCKINNEY
HOUSTON PUBLIC LIBRARY
Houston TX 77002
NOTE TO CONTRACTOR: Delivery to different library in Houston Areas.
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
City of Houston - M6010 Lian Zhou Lianshun.Zhou@houstontx.gov (832) 393-9125
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: 9/2/2025 Notes: Please refer attached Quote 267746 and COH PO 4500450419 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
38,426.62 EACH 1.00 $38,426.62
Total $38,426.62
File details come from the government source that posted it. Updated .