26105134-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26105134
- Contract number
- 26105134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105134) issued by the Office of Court Administration for the State of Texas on 12/19/2025. The purchasing agency is working with McCoy-Rockford, Inc. dba Rockford Business Interiors (contractor) located in Austin, TX, and the order will be shipped to Kim Alvarado at the BC01B Texas Business Court in Dallas, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single line item with a total value of $60,146.66, sourced from Global Industries, Inc. under the TXMAS-24-42506 contract. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a delivery timeline of 5 days after receipt of order (ARO), specifically set for delivery by 12/24/2025. The order 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. The purchase is referenced by Quote 272077 dated 12/19/25, and includes accompanying specification sheets.
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Text version
Purchase Order PO No. 26105134
Order Date: 12/19/2025
Internal Tracking No.: 212260258
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
PO Box 12066
(512) 463-1625 Austin TX 78711
Kim Alvarado BC01B Texas Business Court 6446 North Central Expressway Suite 1090 Dallas, TX 75206
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
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: 12/24/2025 Notes: Quote 272077 dated 12/19/25 and spec sheets MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
60,146.66 EACH 1.00 $60,146.66
Total $60,146.66
File details come from the government source that posted it. Updated .