26024151-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26024151
- Contract number
- 26024151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024151) issued by the Texas Treasury Safekeeping Trust Company on 10/29/2025, 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 the ordering agency contact being Corrine Hall.
The purchase order covers the acquisition of an unspecified item, with a quantity of 4,733.82 units at a unit price of $1.00, totaling $4,733.82, along with an additional installation or removal charge of $692.31. The contract is based on the TXMAS-24-42506 contract type, with a delivery date of 11/3/2025 and a short delivery window of 5 days after receipt of order (ARO). The total contract value is $5,426.13, and the State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26024151
Order Date: 10/29/2025
Internal Tracking No.: 930-26-7558
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 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
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: 11/3/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
4,733.82 EACH 1.00 $4,733.82
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS
1 EACH 692.31 $692.31
Total $5,426.13
File details come from the government source that posted it. Updated .