26001453-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26001453
- Contract number
- 26001453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001453) issued by the Texas Comptroller of Public Accounts on 9/16/2025, involving McCoy-Rockford, Inc. dba Rockford Business Interiors as the contractor and Global Industries, Inc. as the supplier. The purchase order is for the Comptroller's Distribution Center, with billing and shipping addresses located in Austin, Texas. The document includes the state's standard tax exemption certification and is processed through the Statewide Procurement Division.
The purchase order covers the replacement of cubicle parts for the CID Houston office construction project, referencing a previous PO (25-1333). The order is for 884.7 units at $1.00 each, totaling $884.70, under the TXMAS contract (TXMAS-24-42506). The delivery is scheduled for 9/22/2025 with a 5-day ARO (After Receipt of Order) timeline. The items will be manufactured by Global Industries, Inc., and the purchase is made under a state contract that provides tax exemptions for state and local government procurement.
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Text version
Purchase Order PO No. 26001453
Order Date: 9/16/2025
Internal Tracking No.: 304-26-1583
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
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-26-1583 on the Invoice
Rockford Quotation# 269495 rec'd on 9/12/25 from John Rademacher. This req is for replacement of cubicle parts borrowed from Comptroller Distribution Center for the construction in CID Houston office-Hwy 6, reference PO 25-1333.
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
Comptroller Of Public Accounts -
DAVID ANCIRA david.ancira@cpa.texas.gov (512) 463-6996
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: 9/22/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
884.7 EACH 1.00 $884.70
Total $884.70
File details come from the government source that posted it. Updated .