26156400-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26156400
- Contract number
- 26156400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156400) issued by the Texas Facilities Commission on January 7, 2026, for office furniture and installation. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract with a contact person named Charlie Fountain.
The purchase order covers office furniture from Global Industries, Inc. under contract TXMAS-24-42506, specifically for CSB 406A office furniture and installation. The order includes one furniture item priced at $8,034.84 and an installation/removal charge of $1,355.78, bringing the total contract value to $9,390.62. Delivery is set for January 12, 2026, with a 5-day after receipt of order (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for exclusive use by a Texas state agency.
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. 26156400
Order Date: 1/7/2026
Internal Tracking No.: PR-0007743
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
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building 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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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 Notes: CSB 406A Office Furniture and Installation MR Quote # 271373 TFC Contact: Charlie Fountain email: charlie.fountain@tfc.texas.gov MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
8,034.84 EACH 1.00 $8,034.84
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS
1 EACH 1355.78 $1,355.78
Purchase Order PO No. 26156400
Order Date: 1/7/2026
Internal Tracking No.: PR-0007743
Total $9,390.62
File details come from the government source that posted it. Updated .