26157383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26157383
- Contract number
- 26157383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157383) issued by the State of Texas, specifically the Office of Court Administration (Agency 212), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is McCoy Rockford, Inc., located in Houston, TX, with the order being shipped to Kim Alvarado at the Dallas Business Court. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-42505.
The purchase consists of office furniture from Indiana Furniture, with a total contract value of $30,738.25. The order includes one furniture item priced at $26,854.92 and an accompanying installation or removal charge of $3,883.33. The delivery is set for 4/14/2026 with a 90-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes under this purchase, which is secured for the exclusive use of the state or its political subdivisions, as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157383
Order Date: 1/14/2026
Internal Tracking No.: 212260257
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 12066
(512) 463-1625 Austin TX 78711
Kim Alvarado Dallas Business Court BC01B 6116 North Central Expy, Suite 1090 Dallas, TX 75206
NOTE TO CONTRACTOR: McCoy-Rockford Quote 272059 dated 01/05/2026
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 42521 TXMASQuoteIt e m - IndianaFurn.
Txmas Office Furniture-Quote Item- Indiana Furniture -Txmas Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/14/2026 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
26,854.92 EACH 1.00 $26,854.92
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS
1 EACH 3883.33 $3,883.33
Total $30,738.25
File details come from the government source that posted it. Updated .