26084740-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42505|13306976849|26084740
Contract number
26084740
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26084740) issued by the City of Round Rock, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin, and involves a purchase under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-42505.

The purchase order is for a Quote from Exemplis, LLC, with a total value of $71,119.08. The order includes one line item for the quote itself, with a quantity of 71,119.08 at a unit price of $1.00, and a second line item for installation or removal with a $0.00 charge (though a separate installation fee of $9,387.48 is noted). The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/29/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.

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Text version

Purchase Order PO No. 26084740

Order Date: 12/18/2025

Internal Tracking No.: 261379

Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin 12744023297 211 East Riverside Austin, TX 78704

(512) 416-4317

221 E. MAIN STREET

ACCOUNTS PAYABLE

ROUND ROCK TX 78664

2701 North Mays Street Round Rock, TX 78664

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

City Of Round Rock - M2462 Amanda Crowell acrowell@roundrocktexas.gov (512) 218-5458

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42548 Q u o t e - Exemplis

Quote TXMAS Exemplis, LLC Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025 MPN: Quote Exemplis Manufacturer Name: Exemplis, LLC

71,119.08 EACH 1.00 $71,119.08

2 42548 Q u o t e - Exemplis

Installation OR Removal Charge Contract: TXMAS-24-42505 Contract Type: TXMAS Notes: Installation fee of 9,387.48 See quote

1 EACH 0.00 $0.00

Total $71,119.08

File details come from the government source that posted it. Updated .