26005684-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26005684
- Contract number
- 26005684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005684) issued by the Railroad Commission of Texas on 10/9/2025, involving McCoy-Rockford, Inc. dba Rockford Business Interiors as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Valerie Wilcox from the Railroad Commission of Texas.
The purchase order covers a quote from Global Industries, Inc. under the TXMAS-24-42506 contract, consisting of two line items: a primary item priced at $7,862.63 and an installation or removal charge of $1,350.46, totaling $9,213.09. The order specifies a 5-day delivery after receipt (ARO) with a delivery date of 10/14/2025, to be shipped to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106 in Austin, 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.
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Text version
Purchase Order PO No. 26005684
Order Date: 10/9/2025
Internal Tracking No.: 26-0396
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
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
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: 10/14/2025 Notes: Quote.
MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
7,862.63 EACH 1.00 $7,862.63
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 10/14/2025 Notes: Quote.
1 EACH 1350.46 $1,350.46
Total $9,213.09
File details come from the government source that posted it. Updated .