26000400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26000400
- Contract number
- 26000400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000400) issued by the State of Texas, specifically through the Rural Capital Area Workforce Solutions (Agency A1991), dated 9/5/2025. The primary contractor is McCoy Rockford, Inc., located in Houston, TX, with the shipping and billing addresses in Cedar Park and Round Rock, TX, respectively. The purchase order involves Derek Grossenbacher as the primary contact and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for office furniture from Indiana Furniture under the TXMAS-25-42505 contract, with a total value of $3,911.47 for 3,911.471 units. The order is for WSRCA Round Rock Desks and Chairs, with a delivery timeframe of 90 days after order receipt, specifically set for 12/4/2025, to be delivered to WFC Williamson County in Round Rock, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26000400
Order Date: 9/5/2025
Internal Tracking No.: 269245
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
701 E Whitestone Blvd Suite 200 Cedar Park TX 78613
Derek Grossenbacher
(512) 963-6364 575 Round Rock West Building H Ste. 220 Round Rock TX 78681 Delivery to WFC Williamson County, Round Rock, TX
NOTE TO CONTRACTOR: WSRCA Round Rock Desks and Chairs
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
Rural Capital Area Workforce Solutions - A1991
Derek Grossenbacher derek.grossenbacher@ruralcapital.net (512) 244-7966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 TXMASQuoteIt e m - IndianaFurn.
Txmas Office Furniture-Quote Item- Indiana Furniture -Txmas Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/4/2025 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
3,911.471 EACH 1.00 $3,911.47
Total $3,911.47
File details come from the government source that posted it. Updated .