26007525-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26007525
- Contract number
- 26007525
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007525) issued by the City of San Marcos, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves McCoy-Rockford, Inc. dba Rockford Business Interiors from Austin, TX as the contractor, with the goods being procured from Global Industries, Inc. under the TXMAS contract.
The purchase order is for a quote (TXMAS-24-42506) with a total value of $4,738.41 for one unit, to be delivered within 5 days of order (by 10/27/2025) to 350 Barnes Dr. in San Marcos, TX. The order is made under a Texas Multiple Award Schedule (TXMAS) contract, and includes installation. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26007525
Order Date: 10/21/2025
Internal Tracking No.: 260237
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
630 E Hopkins St San Marcos TX 78666
350 Barnes Dr., San Marcos, TX 78666
NOTE TO CONTRACTOR: quote added
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
City of San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.gov (512) 111-1111
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: 10/27/2025 Notes: quote added and installation line added MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
4,738.41 EACH 1.00 $4,738.41
Total $4,738.41
File details come from the government source that posted it. Updated .