26159619-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26159619
- Contract number
- 26159619
- Issued by
- Texas
About this file
This Purchase Order No. 26159619, dated January 28, 2026, is issued by the State of Texas through the Board of Public Accountancy (Agency 457) and executed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Brian O'Neal. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located at 211 E. Riverside Drive, Austin, Texas 78704, with contact John Rademacher at (512) 416-4317. The bill-to and ship-to address are both 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757.
The purchase order encompasses three line items under Contract TXMAS-24-42506 with Global Industries, Inc. as the manufacturer. Line 1 includes one unit of a Global Industries product quoted at $574.91; Line 2 specifies an Installation OR Removal Charge of $260.35 for one unit; and Line 3 includes one unit of another Global Industries product quoted at $269.18. All items are subject to a five-day delivery window with a scheduled delivery date of February 2, 2026. The purchase order total is $1,104.44. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes except as otherwise noted.
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. 26159619
Order Date: 1/28/2026
Internal Tracking No.: 26-055
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
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
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: 2/2/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
574.91 EACH 1.00 $574.91
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS
1 EACH 260.35 $260.35
Purchase Order PO No. 26159619
Order Date: 1/28/2026
Internal Tracking No.: 26-055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/2/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
269.18 EACH 1.00 $269.18
Total $1,104.44
File details come from the government source that posted it. Updated .