26146372-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26146372
- Contract number
- 26146372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146372) issued by the Texas Workforce Commission on January 5, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors from Austin, TX, with the order being shipped to Darlene Rose Rousseau in San Antonio, TX. The purchasing agency is the Texas Workforce Commission, with the specific purchaser being Jacey Trammell.
The purchase order is for furniture from Global Industries, Inc., with a total contract value of $83,807.13. It includes two line items: first, a primary item priced at $67,844.27 for an unspecified furniture unit, and second, an installation and delivery charge of $15,962.86 for labor to receive, deliver, and install the new furniture. The contract is under the TXMAS-24-42506 contract with a 5-day delivery after receipt (ARO) and a scheduled delivery date of January 12, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146372
Order Date: 1/5/2026
Internal Tracking No.: 26-0002074
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
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene Rose Rousseau 8518 Culebra Ste 102 San Antonio, TX 78251
NOTE TO CONTRACTOR: Delivery Contact:
Name: Darlene Rousseau Phone: (512) 565-4049 Email: darlene.rousseau@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 1/12/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
67,844.27 EACH 1.00 $67,844.27
Purchase Order PO No. 26146372
Order Date: 1/5/2026
Internal Tracking No.: 26-0002074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Notes: Labor to receive deliver, and install new furniture
1 EACH 15962.86 $15,962.86
Total $83,807.13
File details come from the government source that posted it. Updated .