26004158-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42505|26004158
- Contract number
- 26004158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004158) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is McCoy Rockford, Inc. from Houston, TX, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency contact is Cassandra Velasquez, and the delivery contact is Megan Bradburry.
The purchase order is for office furniture from Indiana Furniture, consisting of a furniture item priced at $5,673.34 and an additional installation/removal charge of $470.13, bringing the total contract value to $6,143.47. The order is placed under TXMAS Contract TXMAS-25-42505, with a delivery timeframe of 90 days after receipt (ARO) and a specific delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to accountspayable@txcourts.gov, with required references to the TXMBSP PO and internal tracking number.
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Text version
Purchase Order PO No. 26004158
Order Date: 9/30/2025
Internal Tracking No.: 212250915
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Michael Olson/ Megan Bradburry
(512) 936-2173 209 W. 14th St, SUITE 202 Price Daniels Bldg Austin TX 78701 Additional Contact: Megan Bradburry 512-936-6994
NOTE TO CONTRACTOR: Delivery Contact:Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212250915
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: 12/29/2025 Notes: Quote#268124 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
5,673.34 EACH 1.00 $5,673.34
Purchase Order PO No. 26004158
Order Date: 9/30/2025
Internal Tracking No.: 212250915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery Date: 12/29/2025 Notes: Quote#268124
1 EACH 470.13 $470.13
Total $6,143.47
File details come from the government source that posted it. Updated .