26000000-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26000000
- Contract number
- 26000000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000000) issued by the Texas Health and Human Services Commission (HHSC) on 8/25/2025, involving McCoy-Rockford, Inc. dba Rockford Business Interiors as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be delivered to Cody Bayless at 1111 West North Loop in Austin, TX.
The purchase order is for a quantity of 29,930.4 units from Global Industries, Inc. at a unit price of $1.00, resulting in a total contract value of $29,930.40. The contract specifies a delivery after receipt of order (ARO) period of 5 days, with a scheduled delivery date of 9/1/2025. The procurement is conducted under the TXMAS contract type, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26000000
Order Date: 8/25/2025
Internal Tracking No.: HHSTX-5-0000383766
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
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Cody Bayless
(737) 285-9079 1111 West North Loop Austin TX 78756
NOTE TO CONTRACTOR: Delivery to Cody Bayless, 737-285-9079 AP Email: hhsc_ap@hhs.texas.gov Agency PO #HHTX-5-0000383766
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
Health & Human Services Commission - 529
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
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: 9/1/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
29,930.4 EACH 1.00 $29,930.40
Total $29,930.40
File details come from the government source that posted it. Updated .