26006722-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26006722
- Contract number
- 26006722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006722) issued by the Texas Treasury Safekeeping Trust Company on 10/15/2025, involving McCoy-Rockford, Inc. dba Rockford Business Interiors as the contractor and Global Industries, Inc. as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corrine Hall listed as the agency purchaser.
The purchase order is for a single line item with a total value of $70,777.12, utilizing the TXMAS-24-42506 contract. The contract type is identified as TXMAS, with a delivery timeline of 5 days after receipt of order (ARO), and a specific delivery date of 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is structured as a single unit purchase at a unit price of $1.00, with the full extended price reflecting the total contract amount.
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Text version
Purchase Order PO No. 26006722
Order Date: 10/15/2025
Internal Tracking No.: 930-26-7358
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
208 E. 10th Street Suite 4.100 Austin TX 78701
208 E. 10th StreetSuite 4.100, Austin, TX 78701undefined
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
TX Treasury Safekeeping Trust Co.
- 930
Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124
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: 10/16/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
70,777.12 EACH 1.00 $70,777.12
Total $70,777.12
File details come from the government source that posted it. Updated .